|
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-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011006NRG23010320232344367
|
02/03/2023
|
LAEBANI NAIK
|
2410011006WL083183
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395968
|
|
MISS LAEBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41002
(DUDUKATHENGA)
|
2410011006NRG23010320232344370
|
02/03/2023
|
HEMAKANT NAIK
|
2410011006WL083183
|
HEMAKANT NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395970
|
|
HAIMAKANTA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41258
(DUDUKATHENGA)
|
2410011006NRG23010320232344373
|
02/03/2023
|
SUPRABHA PATTANAIK
|
2410011006WL083183
|
SUPRABHA PATTANAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395971
|
|
MS SUPRABHA PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4893
(DUDUKATHENGA)
|
2410011006NRG23010320232344375
|
02/03/2023
|
BASHU NAYAK
|
2410011006WL083183
|
BASHU NAYAK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494395963
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4895
(DUDUKATHENGA)
|
2410011006NRG23010320232344376
|
02/03/2023
|
DEBAKI NAIK
|
2410011006WL083183
|
DEBAKI NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494395965
|
|
DEBAKI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30585
(DUDUKATHENGA)
|
2410011006NRG23010320232344365
|
02/03/2023
|
DAMBARUDHAR MAJHI
|
2410011006WL083183
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395961
|
|
DAMBARUDHAR MAJHI
|
ICICI BANK LTD(508534)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30687
(DUDUKATHENGA)
|
2410011006NRG23010320232344366
|
02/03/2023
|
THABIRA NAIK
|
2410011006WL083183
|
THABIRA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395962
|
|
MR THABIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41256
(DUDUKATHENGA)
|
2410011006NRG23010320232344372
|
02/03/2023
|
KUSHAMANT NAIK
|
2410011006WL083183
|
KUSHAMANT NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395969
|
|
MR KUSHAMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30764
(DUDUKATHENGA)
|
2410011006NRG23010320232344368
|
02/03/2023
|
KUNTI NAIK
|
2410011006WL083183
|
KUNTI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395966
|
|
MISS KUNTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41007
(DUDUKATHENGA)
|
2410011006NRG23010320232344371
|
02/03/2023
|
URMILA MAJHI
|
2410011006WL083183
|
URMILA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395964
|
|
URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4823
(DUDUKATHENGA)
|
2410011006NRG23010320232344374
|
02/03/2023
|
SULAYA NAIK
|
2410011006WL083183
|
SULAYA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395967
|
|
MRS SULAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30856
(DUDUKATHENGA)
|
2410011006NRG23010320232344369
|
02/03/2023
|
GOKUL NAIK
|
2410011006WL083183
|
GOKUL NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494395972
|
|
Mr. GOKUL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|