|
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-10-011-012-001/15393
(KOKSARA)
|
2410011012NRG23181020220999348
|
18/10/2022
|
CHETABANI NAIK
|
2410011012WL0045196
|
CHETABANI NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152415
|
|
MRS CHETABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15393
(KOKSARA)
|
2410011012NRG23181020220999347
|
18/10/2022
|
GOLABADAN NAIK
|
2410011012WL0045196
|
GOLABADAN NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152405
|
|
MR GOLABADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/17107
(KOKSARA)
|
2410011012NRG23181020220999351
|
18/10/2022
|
JAYANTI PUNJI
|
2410011012WL0045196
|
JAYANTI PUNJI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152404
|
|
MRS JAYANTI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/17107
(KOKSARA)
|
2410011012NRG23181020220999350
|
18/10/2022
|
PARESWAR PUNJI
|
2410011012WL0045196
|
PARESWAR PUNJI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152406
|
|
MR PARESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/30440
(KOKSARA)
|
2410011012NRG23181020220999356
|
18/10/2022
|
KHAGESWAR NAIK
|
2410011012WL0045196
|
KHAGESWAR NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152411
|
|
MR KHAGESWAR NAEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/30440
(KOKSARA)
|
2410011012NRG23181020220999357
|
18/10/2022
|
PADMINI NAIK
|
2410011012WL0045196
|
PADMINI NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152413
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011012NRG23181020220999361
|
18/10/2022
|
BHOLA HONS
|
2410011012WL0045196
|
BHOLA HONS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152408
|
|
MR BHOLANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011012NRG23181020220999362
|
18/10/2022
|
CHANDRIKA HONS
|
2410011012WL0045196
|
CHANDRIKA HONS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152407
|
|
MRS CHANDRIKA HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011012NRG23181020220999364
|
18/10/2022
|
KHAME HONS
|
2410011012WL0045196
|
KHAME HONS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152410
|
|
MRS KHAME HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011012NRG23181020220999363
|
18/10/2022
|
NILAMBAR HONS
|
2410011012WL0045196
|
NILAMBAR HONS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152409
|
|
MR NILAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/3243
(KOKSARA)
|
2410011012NRG23181020220999365
|
18/10/2022
|
SONTOSINI PANIGRAHI
|
2410011012WL0045196
|
SONTOSINI PANIGRAHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152412
|
|
MRS SANTOSINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011012NRG23181020220999366
|
18/10/2022
|
YADAB NAIK
|
2410011012WL0045196
|
YADAB NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939152414
|
|
MR YADAB NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|