|
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-10-011-019-001/18009
(RENGALIPALI)
|
2410011000NRG23070620220231187
|
08/06/2022
|
GAGAN BIHARI NAIK
|
2410011WL0013749
|
GAGAN BIHARI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204968
|
|
MR GAGAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18009
(RENGALIPALI)
|
2410011000NRG23070620220231186
|
08/06/2022
|
GAJINDRA NAIK
|
2410011WL0013749
|
GAJINDRA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204969
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18535
(RENGALIPALI)
|
2410011000NRG23070620220231190
|
08/06/2022
|
NAKULA BHOI
|
2410011WL0013749
|
NAKULA BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204970
|
|
MR NAKUL BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18777
(RENGALIPALI)
|
2410011000NRG23070620220231194
|
08/06/2022
|
HARA BHOI
|
2410011WL0013749
|
HARA BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204971
|
|
MR HARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/18779
(RENGALIPALI)
|
2410011000NRG23070620220231195
|
08/06/2022
|
ROHIT KUMAR KAIBARTA
|
2410011WL0013749
|
ROHIT KUMAR KAIBARTA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204977
|
|
MR ROHIT KUMAR KAIBARTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-001/19042
(RENGALIPALI)
|
2410011000NRG23070620220231200
|
08/06/2022
|
SITARAM BHOI
|
2410011WL0013749
|
SITARAM BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204972
|
|
MR SITARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-001/534
(RENGALIPALI)
|
2410011000NRG23070620220231226
|
08/06/2022
|
DWADASHI KETAKI
|
2410011WL0013749
|
DWADASHI KETAKI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204973
|
|
MR DWADASHI KETAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-001/535
(RENGALIPALI)
|
2410011000NRG23070620220231227
|
08/06/2022
|
LAXMAN BHOI
|
2410011WL0013749
|
LAXMAN BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204966
|
|
MR LAXMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-001/536
(RENGALIPALI)
|
2410011000NRG23070620220231228
|
08/06/2022
|
DAMU BHOI
|
2410011WL0013749
|
DAMU BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204975
|
|
Mr. DAMBARUDHAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-019-001/18376
(RENGALIPALI)
|
2410011000NRG23070620220231188
|
08/06/2022
|
GHANA SHYAM
|
2410011WL0013749
|
GHANA SHYAM
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204967
|
|
MR GHANASHYAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-001/284
(RENGALIPALI)
|
2410011000NRG23070620220231207
|
08/06/2022
|
DIGAMBAR PATRA
|
2410011WL0013749
|
DIGAMBAR PATRA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204974
|
|
SHRI DIGAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-001/317
(RENGALIPALI)
|
2410011000NRG23070620220231218
|
08/06/2022
|
DHABELESWAR BHOI
|
2410011WL0013749
|
DHABELESWAR BHOI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270204976
|
|
MR DHABALESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|