|
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-10-011-020-004/1172
(TEMRA)
|
2410011000NRG23181020220998681
|
18/10/2022
|
BELAMUDRI NAIK
|
2410011WL0045172
|
BELAMUDRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240298
|
|
MRS BELAMUDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1180
(TEMRA)
|
2410011000NRG23181020220998682
|
18/10/2022
|
JAGABANDHU CHANDI
|
2410011WL0045172
|
JAGABANDHU CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240290
|
|
MR JAGABANDHU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011000NRG23181020220998684
|
18/10/2022
|
RAJENDRA POD
|
2410011WL0045172
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240285
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1188
(TEMRA)
|
2410011000NRG23181020220998685
|
18/10/2022
|
NIMAN CHANDI
|
2410011WL0045172
|
NIMAN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240302
|
|
MRS NIMANI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23181020220998691
|
18/10/2022
|
LABANYA BISHI
|
2410011WL0045172
|
LABANYA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240291
|
|
Mr. LABANYA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011000NRG23181020220998698
|
18/10/2022
|
SOMNATH NAIK
|
2410011WL0045172
|
SOMNATH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240289
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011000NRG23181020220998704
|
18/10/2022
|
BAISAKHI PODH
|
2410011WL0045172
|
BAISAKHI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240299
|
|
MRS BISHAKHA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011000NRG23181020220998703
|
18/10/2022
|
GITA PODH
|
2410011WL0045172
|
GITA PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240295
|
|
GITA POD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011000NRG23181020220998705
|
18/10/2022
|
SAJAN POD
|
2410011WL0045172
|
SAJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240294
|
|
MRS SAJAN POD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/26119
(TEMRA)
|
2410011000NRG23181020220998708
|
18/10/2022
|
GUPTESWAR BAG
|
2410011WL0045172
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240288
|
|
MR GUPTESHWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011000NRG23181020220998709
|
18/10/2022
|
SOBHA PANIGRAHI
|
2410011WL0045172
|
SOBHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240296
|
|
SHOBHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/26134
(TEMRA)
|
2410011000NRG23181020220998712
|
18/10/2022
|
KASHINATH NAIK
|
2410011WL0045172
|
KASHINATH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240301
|
|
MR KASHINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/26135
(TEMRA)
|
2410011000NRG23181020220998713
|
18/10/2022
|
SANTOSH MAJHI
|
2410011WL0045172
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240297
|
|
SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/26136
(TEMRA)
|
2410011000NRG23181020220998715
|
18/10/2022
|
GOMATI MAJHI
|
2410011WL0045172
|
GOMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240300
|
|
MRS GOMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/26136
(TEMRA)
|
2410011000NRG23181020220998714
|
18/10/2022
|
TULA SORI
|
2410011WL0045172
|
TULA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240293
|
|
MR TULA SORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/26139
(TEMRA)
|
2410011000NRG23181020220998716
|
18/10/2022
|
LOKANATHA SORI
|
2410011WL0045172
|
LOKANATHA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240292
|
|
LOKANATH SORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-020-004/26142
(TEMRA)
|
2410011000NRG23181020220998718
|
18/10/2022
|
DINGAR MAJHI
|
2410011WL0045172
|
DINGAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240287
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-020-004/26144
(TEMRA)
|
2410011000NRG23181020220998719
|
18/10/2022
|
GANAPATI SORI
|
2410011WL0045172
|
GANAPATI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240286
|
|
MR GANAPATI SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-020-004/1192
(TEMRA)
|
2410011000NRG23181020220998689
|
18/10/2022
|
BAEDI NAIK
|
2410011WL0045172
|
BAEDI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240304
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011000NRG23181020220998694
|
18/10/2022
|
SURESH MAJHI
|
2410011WL0045172
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240305
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011000NRG23181020220998699
|
18/10/2022
|
NABINA NAIK
|
2410011WL0045172
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939240303
|
|
Mrs. NABINA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|