|
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-10-011-002-001/17246
(BADPODA GUDA)
|
2410011000NRG23100620220249957
|
10/06/2022
|
KUMARMANI NAIK
|
2410011WL0014717
|
KUMARMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309767
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23100620220249961
|
10/06/2022
|
PRAPHULLA BEMAL
|
2410011WL0014717
|
PRAPHULLA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309780
|
|
MRS PRAFULL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23100620220249960
|
10/06/2022
|
PURUNDHAR BEMAL
|
2410011WL0014717
|
PURUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309772
|
|
MR PURANDHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23100620220249965
|
10/06/2022
|
RAMA CH. CHHATRIA
|
2410011WL0014717
|
RAMA CH. CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309783
|
|
MR RAMAGHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23100620220249967
|
10/06/2022
|
MANGLU NAIK
|
2410011WL0014717
|
MANGLU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309776
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17523
(BADPODA GUDA)
|
2410011000NRG23100620220249969
|
10/06/2022
|
HARISHCHANDRA BEMAL
|
2410011WL0014717
|
HARISHCHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309774
|
|
MR HARISHCHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17523
(BADPODA GUDA)
|
2410011000NRG23100620220249970
|
10/06/2022
|
LOCHANI BEMAL
|
2410011WL0014717
|
LOCHANI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309781
|
|
MRS LOCHANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011000NRG23100620220249977
|
10/06/2022
|
BASUMATI NAIK
|
2410011WL0014717
|
BASUMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309782
|
|
MRS BASMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011000NRG23100620220249976
|
10/06/2022
|
NANDA KISHOR NAIK
|
2410011WL0014717
|
NANDA KISHOR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309771
|
|
NANDA KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23100620220249978
|
10/06/2022
|
BINOD NAIK
|
2410011WL0014717
|
BINOD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309777
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23100620220249979
|
10/06/2022
|
DEBONAND
|
2410011WL0014717
|
DEBONAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309778
|
|
MR DOBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/18217
(BADPODA GUDA)
|
2410011000NRG23100620220249980
|
10/06/2022
|
SADANANDA MAJHI
|
2410011WL0014717
|
SADANANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309769
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/18268
(BADPODA GUDA)
|
2410011000NRG23100620220249981
|
10/06/2022
|
GAJANAN PRADHANI
|
2410011WL0014717
|
GAJANAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309768
|
|
GAJANAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-001/24100
(BADPODA GUDA)
|
2410011000NRG23100620220249993
|
10/06/2022
|
SHANKAR NAIK
|
2410011WL0014717
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309770
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-002-001/51
(BADPODA GUDA)
|
2410011000NRG23100620220249994
|
10/06/2022
|
PABITRA GOUD
|
2410011WL0014717
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309779
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-002-001/717
(BADPODA GUDA)
|
2410011000NRG23100620220249995
|
10/06/2022
|
KESHABA DH.MAJHI
|
2410011WL0014717
|
KESHABA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309775
|
|
MR KESHBA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-002-001/872
(BADPODA GUDA)
|
2410011000NRG23100620220249996
|
10/06/2022
|
KUBER DURGA
|
2410011WL0014717
|
KUBER DURGA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309773
|
|
MR KUBER DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23100620220249959
|
10/06/2022
|
SANDHYA NAIK
|
2410011WL0014717
|
SANDHYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309784
|
|
Mrs. SANDHYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23100620220249963
|
10/06/2022
|
KAMALA LOCHAN NAIK
|
2410011WL0014717
|
KAMALA LOCHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309785
|
|
Mr. KAMALALOCHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23100620220249966
|
10/06/2022
|
PADMA CHHATRIA
|
2410011WL0014717
|
PADMA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309786
|
|
Mrs. PADMA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|