|
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-10-011-001-001/1018
(AMPANI)
|
2410011001NRG23020620220205138
|
02/06/2022
|
DEVARAJ PANIGRAHI
|
2410011001WL0012220
|
DEVARAJ PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060098317
|
|
MR DEBARAJ PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1018
(AMPANI)
|
2410011001NRG23020620220205137
|
02/06/2022
|
GOURI PANIGRAHI
|
2410011001WL0012220
|
GOURI PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060098320
|
|
MRS GOURI PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1075
(AMPANI)
|
2410011001NRG23020620220205141
|
02/06/2022
|
JADUMANI ROUT
|
2410011001WL0012220
|
JADUMANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060098316
|
|
MR JADUMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1175
(AMPANI)
|
2410011001NRG23020620220205142
|
02/06/2022
|
DURJYADHAN BAG
|
2410011001WL0012220
|
DURJYADHAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060098315
|
|
MR DURYODHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/961
(AMPANI)
|
2410011001NRG23020620220205179
|
02/06/2022
|
DAYANIDHI NAIK
|
2410011001WL0012220
|
DAYANIDHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060098319
|
|
MRS FAGUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/976
(AMPANI)
|
2410011001NRG23020620220205181
|
02/06/2022
|
SRIDHAR KHAMARI
|
2410011001WL0012220
|
SRIDHAR KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060098318
|
|
MR SRIDHAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|