|
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-10-011-011-003/11317
(KHUNTIA)
|
2410011011NRG23311020221098573
|
31/10/2022
|
PRAMILA NAIK
|
2410011011WL0048363
|
PRAMILA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445147
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11388
(KHUNTIA)
|
2410011011NRG23311020221098578
|
31/10/2022
|
TRILOCHANA MAJHI
|
2410011011WL0048363
|
TRILOCHANA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445141
|
|
MR TRILOCHON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011011NRG23311020221098580
|
31/10/2022
|
MANGANI NAIK
|
2410011011WL0048363
|
MANGANI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445144
|
|
MRS MAGANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-003/326
(KHUNTIA)
|
2410011011NRG23311020221098591
|
31/10/2022
|
JAYANTI NAIK
|
2410011011WL0048363
|
JAYANTI NAIK
|
00415
|
SBIN0001326
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384445139
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-003/334
(KHUNTIA)
|
2410011011NRG23311020221098596
|
31/10/2022
|
Dambarudhar chhatria
|
2410011011WL0048363
|
Dambarudhar chhatria
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445145
|
|
MR DAMU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011011NRG23311020221098598
|
31/10/2022
|
GOMATI NAIK
|
2410011011WL0048363
|
GOMATI NAIK
|
00415
|
SBIN0001326
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384445149
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011011NRG23311020221098597
|
31/10/2022
|
MADHABA NAIK
|
2410011011WL0048363
|
MADHABA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445143
|
|
MR MADHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-003/11309
(KHUNTIA)
|
2410011011NRG23311020221098570
|
31/10/2022
|
KESHAB POTA
|
2410011011WL0048363
|
KESHAB POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445146
|
|
MR KESHAB POTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-003/11342
(KHUNTIA)
|
2410011011NRG23311020221098576
|
31/10/2022
|
BAMADEBA HATI
|
2410011011WL0048363
|
BAMADEBA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445148
|
|
MR BAMADEBA HATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-003/318
(KHUNTIA)
|
2410011011NRG23311020221098588
|
31/10/2022
|
JAGAJIBAN NAIK
|
2410011011WL0048363
|
JAGAJIBAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445142
|
|
MR JAGJIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-011-003/11317
(KHUNTIA)
|
2410011011NRG23311020221098572
|
31/10/2022
|
GAGANNAIK
|
2410011011WL0048363
|
GAGANNAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384445140
|
|
MR GAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|