|
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-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23170620220284925
|
17/06/2022
|
BINOD NAIK
|
2410011WL0016489
|
BINOD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416441
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17859
(BADPODA GUDA)
|
2410011000NRG23170620220284926
|
17/06/2022
|
DEBONAND
|
2410011WL0016489
|
DEBONAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416442
|
|
MR DOBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30482
(BADPODA GUDA)
|
2410011000NRG23170620220284938
|
17/06/2022
|
SANTU PUJHARI
|
2410011WL0016489
|
SANTU PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416444
|
|
MR SANTU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23170620220284939
|
17/06/2022
|
DHABELESWAR NAIK
|
2410011WL0016489
|
DHABELESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416438
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30608
(BADPODA GUDA)
|
2410011000NRG23170620220284943
|
17/06/2022
|
KAILASH NAIK
|
2410011WL0016489
|
KAILASH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416443
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/717
(BADPODA GUDA)
|
2410011000NRG23170620220284955
|
17/06/2022
|
KESHABA DH.MAJHI
|
2410011WL0016489
|
KESHABA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416440
|
|
MR KESHBA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/872
(BADPODA GUDA)
|
2410011000NRG23170620220284956
|
17/06/2022
|
KUBER DURGA
|
2410011WL0016489
|
KUBER DURGA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416439
|
|
MR KUBER DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30575
(BADPODA GUDA)
|
2410011000NRG23170620220284942
|
17/06/2022
|
SUNI DEI
|
2410011WL0016489
|
SUNI DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514416445
|
|
Mrs. SUNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|