|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-003-003/107
(BARADONGA)
|
2410011000NRG23130620220264688
|
13/06/2022
|
RAEDHAR NAIK
|
2410011WL0015435
|
RAEDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333290
|
|
MR RAEDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/202
(BARADONGA)
|
2410011000NRG23130620220264697
|
13/06/2022
|
BAIDYANATH PUJHARI
|
2410011WL0015435
|
BAIDYANATH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333294
|
|
MR BAIDYANATH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/203
(BARADONGA)
|
2410011000NRG23130620220264699
|
13/06/2022
|
HALADHAR PUJHARI
|
2410011WL0015435
|
HALADHAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333293
|
|
MR HALADHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/24963
(BARADONGA)
|
2410011000NRG23130620220264703
|
13/06/2022
|
KAILASH CHANDRA NAIK
|
2410011WL0015435
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333292
|
|
MR KAILASH CHANDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011000NRG23130620220264707
|
13/06/2022
|
CHANDRABATI MAJHI
|
2410011WL0015435
|
CHANDRABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333296
|
|
MRS CHANDRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-003/105
(BARADONGA)
|
2410011000NRG23130620220264686
|
13/06/2022
|
PARIKHITA MAHANANDA
|
2410011WL0015435
|
PARIKHITA MAHANANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333291
|
|
MR PARIKSHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011000NRG23130620220264700
|
13/06/2022
|
HEMANTA JHANKAR
|
2410011WL0015435
|
HEMANTA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333288
|
|
MR HEMANT JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/24978
(BARADONGA)
|
2410011000NRG23130620220264704
|
13/06/2022
|
NANDA PATTANAEK
|
2410011WL0015435
|
NANDA PATTANAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333289
|
|
NANDA PATTANAEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011000NRG23130620220264706
|
13/06/2022
|
JUBARAJ NAIK
|
2410011WL0015435
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367333295
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|