|
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-10-011-019-002/172
(RENGALIPALI)
|
2410011000NRG23050120231949327
|
05/01/2023
|
GAMANI BACHHA
|
2410011WL0072022
|
GAMANI BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371195
|
|
MRS GAMANI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/175
(RENGALIPALI)
|
2410011000NRG23050120231949328
|
05/01/2023
|
DIVIJAN CHILAGUN
|
2410011WL0072022
|
DIVIJAN CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371187
|
|
MR DIBHIJAN CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/18278
(RENGALIPALI)
|
2410011000NRG23050120231949332
|
05/01/2023
|
NARENDRA BACHHA
|
2410011WL0072023
|
NARENDRA BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371199
|
|
MR NARENDRA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011000NRG23050120231949333
|
05/01/2023
|
SAHADEV HANS
|
2410011WL0072023
|
SAHADEV HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371197
|
|
MR SAHAEDEB HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19234
(RENGALIPALI)
|
2410011000NRG23050120231949334
|
05/01/2023
|
SUDHIRA CHILAGUN
|
2410011WL0072023
|
SUDHIRA CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371196
|
|
MR SUDHIR CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19363
(RENGALIPALI)
|
2410011000NRG23050120231949335
|
05/01/2023
|
BHAGYASHRI BACHHA
|
2410011WL0072023
|
BHAGYASHRI BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371193
|
|
MRS BHAYASHRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/19431
(RENGALIPALI)
|
2410011000NRG23050120231949336
|
05/01/2023
|
UDHABA
|
2410011WL0072023
|
UDHABA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371192
|
|
MR UBDHAB GAHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303106
(RENGALIPALI)
|
2410011000NRG23050120231949322
|
05/01/2023
|
SEBIKA NAYAK
|
2410011WL0072021
|
SEBIKA NAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371198
|
|
MRS SEBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-003/19497
(RENGALIPALI)
|
2410011000NRG23050120231949323
|
05/01/2023
|
DINABANDHU SABAR
|
2410011WL0072021
|
DINABANDHU SABAR
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371201
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-003/19526
(RENGALIPALI)
|
2410011000NRG23050120231949329
|
05/01/2023
|
SANKAR PRASSAD DAS
|
2410011WL0072022
|
SANKAR PRASSAD DAS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371194
|
|
MR SHANKAR PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-003/20128
(RENGALIPALI)
|
2410011000NRG23050120231949330
|
05/01/2023
|
KUSH SABAR
|
2410011WL0072022
|
KUSH SABAR
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371191
|
|
MR KUSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-003/247
(RENGALIPALI)
|
2410011000NRG23050120231949337
|
05/01/2023
|
SIMANCHALA NAIK
|
2410011WL0072023
|
SIMANCHALA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371190
|
|
MR SIMANCHAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-003/594
(RENGALIPALI)
|
2410011000NRG23050120231949324
|
05/01/2023
|
HARAPRASAD NAIK
|
2410011WL0072021
|
HARAPRASAD NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371189
|
|
MR HARAPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011000NRG23050120231949325
|
05/01/2023
|
MANJULA BACHHA
|
2410011WL0072021
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371200
|
|
MRS MANJULA BACHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23050120231949326
|
05/01/2023
|
MADAN NAIK
|
2410011WL0072021
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371188
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011000NRG23050120231949331
|
05/01/2023
|
PURNAMI NAIK
|
2410011WL0072022
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092371202
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|