|
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-10-011-013-002/26956
(LADUGAN)
|
2410011000NRG23100520220112565
|
10/05/2022
|
TIKESWAR BAG
|
2410011WL0006938
|
TIKESWAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004376
|
|
MR TIKESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/19
(LADUGAN)
|
2410011000NRG23100520220112575
|
10/05/2022
|
SINGHA HONS
|
2410011WL0006938
|
SINGHA HONS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004370
|
|
MR SINGA HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2680
(LADUGAN)
|
2410011000NRG23100520220112578
|
10/05/2022
|
NANDA KUMAR NAIK
|
2410011WL0006938
|
NANDA KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004375
|
|
MR NANDA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2707
(LADUGAN)
|
2410011000NRG23100520220112579
|
10/05/2022
|
BHUBANESWARA HANS
|
2410011WL0006938
|
BHUBANESWARA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004372
|
|
MR BHUBANESWAR HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2717
(LADUGAN)
|
2410011000NRG23100520220112580
|
10/05/2022
|
KHUSIRAM NAIK
|
2410011WL0006938
|
KHUSIRAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004368
|
|
MR KHUSIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2733
(LADUGAN)
|
2410011000NRG23100520220112581
|
10/05/2022
|
DIBYASINGH SAHU
|
2410011WL0006938
|
DIBYASINGH SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004371
|
|
MR DIBYASINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2771
(LADUGAN)
|
2410011000NRG23100520220112582
|
10/05/2022
|
DURYODHANA NAIK
|
2410011WL0006938
|
DURYODHANA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004366
|
|
DURYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2780
(LADUGAN)
|
2410011000NRG23100520220112584
|
10/05/2022
|
BIDU NAIK
|
2410011WL0006938
|
BIDU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004379
|
|
MR BIDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2780
(LADUGAN)
|
2410011000NRG23100520220112585
|
10/05/2022
|
BIDU NAIK
|
2410011WL0006938
|
BIDU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004380
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2797
(LADUGAN)
|
2410011000NRG23100520220112587
|
10/05/2022
|
JAGARNATHA CHANDI
|
2410011WL0006938
|
JAGARNATHA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004369
|
|
MR JAGANNATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2867
(LADUGAN)
|
2410011000NRG23100520220112593
|
10/05/2022
|
BENUDHAR SABAR
|
2410011WL0006938
|
BENUDHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004367
|
|
MR BENUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2869
(LADUGAN)
|
2410011000NRG23100520220112594
|
10/05/2022
|
Mr.PARSURAM HANS
|
2410011WL0006938
|
Mr.PARSURAM HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004377
|
|
MR PARSHURAM HANSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2911
(LADUGAN)
|
2410011000NRG23100520220112595
|
10/05/2022
|
PURANA HANSA
|
2410011WL0006938
|
PURANA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004381
|
|
MR PURUN HANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011000NRG23100520220112596
|
10/05/2022
|
NILA SABARA
|
2410011WL0006938
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004373
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011000NRG23100520220112597
|
10/05/2022
|
DANARA SABARA
|
2410011WL0006938
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004374
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2970
(LADUGAN)
|
2410011000NRG23100520220112600
|
10/05/2022
|
Mr.SUDHANSU HANS
|
2410011WL0006938
|
Mr.SUDHANSU HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004378
|
|
MR SUDHANSU HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|