|
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-10-011-014-001/5496
(MAHIMA)
|
2410011000NRG23250120232158523
|
25/01/2023
|
BALAKRUSHNA NAIK
|
2410011WL0077085
|
BALAKRUSHNA NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123262214
|
|
MR BALAKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23250120232158518
|
25/01/2023
|
GITANJALI PUJHARI
|
2410011WL0077085
|
GITANJALI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123262207
|
|
MRS GITANJALI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23250120232158517
|
25/01/2023
|
SANU PUJHARI
|
2410011WL0077085
|
SANU PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123262216
|
|
MR SANU PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5402
(MAHIMA)
|
2410011000NRG23250120232158519
|
25/01/2023
|
GOBARDHAN NAIK
|
2410011WL0077085
|
GOBARDHAN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123262206
|
|
MR GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5452
(MAHIMA)
|
2410011000NRG23250120232158521
|
25/01/2023
|
SUILASUTA
|
2410011WL0077085
|
SUILASUTA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123262208
|
|
MISS SAILASUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5492
(MAHIMA)
|
2410011000NRG23250120232158522
|
25/01/2023
|
Madhuri Naik
|
2410011WL0077085
|
Madhuri Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123262211
|
Account closed
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-001/5503
(MAHIMA)
|
2410011000NRG23250120232158525
|
25/01/2023
|
SATYANARAYAN NAIK
|
2410011WL0077085
|
SATYANARAYAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123262210
|
|
MR SATYANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5642
(MAHIMA)
|
2410011000NRG23250120232158528
|
25/01/2023
|
GITANJALI NAIK
|
2410011WL0077085
|
GITANJALI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123262205
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-014-001/305054
(MAHIMA)
|
2410011000NRG23250120232158514
|
25/01/2023
|
SEBATI NAIK
|
2410011WL0077085
|
SEBATI NAIK
|
00415
|
SBIN0009688
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123262209
|
|
MR SEBATEE NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-014-001/5503
(MAHIMA)
|
2410011000NRG23250120232158524
|
25/01/2023
|
MATHURA NAIK
|
2410011WL0077085
|
MATHURA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123262215
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-014-001/5642
(MAHIMA)
|
2410011000NRG23250120232158526
|
25/01/2023
|
RIKHIRAM NAIK
|
2410011WL0077085
|
RIKHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123262212
|
|
MR RIKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-001/5642
(MAHIMA)
|
2410011000NRG23250120232158527
|
25/01/2023
|
RUDRAPRASAD NAIK
|
2410011WL0077085
|
RUDRAPRASAD NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123262213
|
|
Mr. RUDRA PRASAD NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|