|
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-10-011-019-001/18502
(RENGALIPALI)
|
2410011019NRG23180620220292265
|
18/06/2022
|
ASHOK BHOI
|
2410011019WL0016919
|
ASHOK BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658111
|
|
MR ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18641
(RENGALIPALI)
|
2410011019NRG23180620220292266
|
18/06/2022
|
BAISHNAB PATRA
|
2410011019WL0016919
|
BAISHNAB PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658118
|
|
MR BAISHNAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18947
(RENGALIPALI)
|
2410011019NRG23180620220292268
|
18/06/2022
|
SUBASA PATRA
|
2410011019WL0016919
|
SUBASA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658123
|
|
MR SUBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/19021
(RENGALIPALI)
|
2410011019NRG23180620220292270
|
18/06/2022
|
PABITRA MAJHI
|
2410011019WL0016919
|
PABITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658122
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/22973
(RENGALIPALI)
|
2410011019NRG23180620220292271
|
18/06/2022
|
HEMANTA NAIK
|
2410011019WL0016919
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658120
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-001/23498
(RENGALIPALI)
|
2410011019NRG23180620220292272
|
18/06/2022
|
BARU PARABHOE
|
2410011019WL0016919
|
BARU PARABHOE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658125
|
|
MR BARU PARABHOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-003/553
(RENGALIPALI)
|
2410011019NRG23180620220292281
|
18/06/2022
|
DURYODHAN SABAR
|
2410011019WL0016919
|
DURYODHAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658114
|
|
MR DURYODHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18689
(RENGALIPALI)
|
2410011019NRG23180620220292288
|
18/06/2022
|
MICHE PUJHARI
|
2410011019WL0016919
|
MICHE PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658127
|
|
MRS MICHE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011019NRG23180620220292290
|
18/06/2022
|
PADMA MAJHI
|
2410011019WL0016919
|
PADMA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658129
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011019NRG23180620220292289
|
18/06/2022
|
SANTOSH MAJHI
|
2410011019WL0016919
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658124
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-005/18762
(RENGALIPALI)
|
2410011019NRG23180620220292293
|
18/06/2022
|
GOMATI PUJHARI
|
2410011019WL0016919
|
GOMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658116
|
|
MRS GOMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011019NRG23180620220292294
|
18/06/2022
|
JAYAPATI MAJHI
|
2410011019WL0016919
|
JAYAPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658115
|
|
MR JAYAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-005/19007
(RENGALIPALI)
|
2410011019NRG23180620220292300
|
18/06/2022
|
HEMANTA CHANDI
|
2410011019WL0016919
|
HEMANTA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658112
|
|
MR HEMANT CHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011019NRG23180620220292301
|
18/06/2022
|
CHAITANYA MAJHI
|
2410011019WL0016919
|
CHAITANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658113
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011019NRG23180620220292303
|
18/06/2022
|
SAHADEBAB MAJHI
|
2410011019WL0016919
|
SAHADEBAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658119
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011019NRG23180620220292304
|
18/06/2022
|
SANTI MAJHI
|
2410011019WL0016919
|
SANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658128
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011019NRG23180620220292305
|
18/06/2022
|
MADAN NAIK
|
2410011019WL0016919
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658117
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-019-001/18950
(RENGALIPALI)
|
2410011019NRG23180620220292269
|
18/06/2022
|
SANJAYA NAIK
|
2410011019WL0016919
|
SANJAYA NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658126
|
|
MR SANJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-019-001/294
(RENGALIPALI)
|
2410011019NRG23180620220292273
|
18/06/2022
|
RUPDHAR PATRA
|
2410011019WL0016919
|
RUPDHAR PATRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515658121
|
|
MR RUPADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|