|
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-10-011-009-004/2127
(KASHIBAHAL)
|
2410011022NRG23170620220285707
|
17/06/2022
|
padma sabar
|
2410011022WL0016542
|
padma sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482489
|
|
MR SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/54
(KASHIBAHAL)
|
2410011022NRG23170620220285716
|
17/06/2022
|
UDE ROUT
|
2410011022WL0016542
|
UDE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482501
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/69
(KASHIBAHAL)
|
2410011022NRG23170620220285723
|
17/06/2022
|
MADHABA NAIK
|
2410011022WL0016542
|
MADHABA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482493
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7245
(KASHIBAHAL)
|
2410011022NRG23170620220285726
|
17/06/2022
|
DAMU PATEL
|
2410011022WL0016542
|
DAMU PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482500
|
|
MR DAMODAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011022NRG23170620220285727
|
17/06/2022
|
GANESH PUJHARI
|
2410011022WL0016542
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482492
|
|
MR GANESH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7269
(KASHIBAHAL)
|
2410011022NRG23170620220285729
|
17/06/2022
|
SARAJU NAIK
|
2410011022WL0016542
|
SARAJU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482498
|
|
SARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011022NRG23170620220285730
|
17/06/2022
|
HARI SABAR
|
2410011022WL0016542
|
HARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482488
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7361
(KASHIBAHAL)
|
2410011022NRG23170620220285736
|
17/06/2022
|
Rameswar Majhi
|
2410011022WL0016542
|
Rameswar Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482491
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7439
(KASHIBAHAL)
|
2410011022NRG23170620220285738
|
17/06/2022
|
GHASIRAM PUJHARI
|
2410011022WL0016542
|
GHASIRAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482499
|
|
MR GHASIRAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-004/2127
(KASHIBAHAL)
|
2410011022NRG23170620220285708
|
17/06/2022
|
RAJANI SABAR
|
2410011022WL0016542
|
RAJANI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482490
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-009-004/25511
(KASHIBAHAL)
|
2410011022NRG23170620220285710
|
17/06/2022
|
SASILA NAIK
|
2410011022WL0016542
|
SASILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482495
|
|
Mrs. SUSILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-009-004/64
(KASHIBAHAL)
|
2410011022NRG23170620220285721
|
17/06/2022
|
RASIK NAIK
|
2410011022WL0016542
|
RASIK NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482494
|
|
Mr. RASIK NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-004/7242
(KASHIBAHAL)
|
2410011022NRG23170620220285725
|
17/06/2022
|
PURUN RAUT
|
2410011022WL0016542
|
PURUN RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482497
|
|
Mr. PURAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011022NRG23170620220285734
|
17/06/2022
|
DHANABAL NAIK
|
2410011022WL0016542
|
DHANABAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514482496
|
|
Mr. DHANABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|