|
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-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23070620220228535
|
07/06/2022
|
HEMRAJ NAIK
|
2410011WL0013508
|
HEMRAJ NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753118
|
|
HEMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23070620220228538
|
07/06/2022
|
SANU PUJHARI
|
2410011WL0013508
|
SANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753117
|
|
MR SANU PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23070620220228541
|
07/06/2022
|
RUPE NAIK
|
2410011WL0013508
|
RUPE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753115
|
|
MR BHUPE NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5351
(MAHIMA)
|
2410011000NRG23070620220228544
|
07/06/2022
|
Bimala meher
|
2410011WL0013508
|
Bimala meher
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753116
|
|
MRS BIMALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5351
(MAHIMA)
|
2410011000NRG23070620220228543
|
07/06/2022
|
PITAMBAR MEHER
|
2410011WL0013508
|
PITAMBAR MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753114
|
|
MR PITAMBAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-002/315
(MAHIMA)
|
2410011000NRG23070620220228549
|
07/06/2022
|
TARU CHANDI
|
2410011WL0013508
|
TARU CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753119
|
|
MR TARU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-001/4260
(MAHIMA)
|
2410011000NRG23070620220228537
|
07/06/2022
|
MAYADHAR NAIK
|
2410011WL0013508
|
MAYADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753121
|
|
Mr. MAYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5494
(MAHIMA)
|
2410011000NRG23070620220228545
|
07/06/2022
|
ABHIRAM NAIK
|
2410011WL0013508
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753120
|
|
Mr. ABHIRAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|