|
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-10-011-019-001/18009
(RENGALIPALI)
|
2410011019NRG23270620220352947
|
27/06/2022
|
GAGAN BIHARI NAIK
|
2410011019WL0020256
|
GAGAN BIHARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142800
|
|
MR GAGAN BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18009
(RENGALIPALI)
|
2410011019NRG23270620220352946
|
27/06/2022
|
GAJINDRA NAIK
|
2410011019WL0020256
|
GAJINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142802
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18777
(RENGALIPALI)
|
2410011019NRG23270620220352953
|
27/06/2022
|
HARA BHOI
|
2410011019WL0020256
|
HARA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142803
|
|
MR HARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18779
(RENGALIPALI)
|
2410011019NRG23270620220352954
|
27/06/2022
|
ROHIT KUMAR KAIBARTA
|
2410011019WL0020256
|
ROHIT KUMAR KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142810
|
|
MR ROHIT KUMAR KAIBARTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/19042
(RENGALIPALI)
|
2410011019NRG23270620220352956
|
27/06/2022
|
SITARAM BHOI
|
2410011019WL0020256
|
SITARAM BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142804
|
|
MR SITARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-001/23006
(RENGALIPALI)
|
2410011019NRG23270620220352961
|
27/06/2022
|
SANTOSH MAJHI
|
2410011019WL0020256
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142805
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-001/305
(RENGALIPALI)
|
2410011019NRG23270620220352972
|
27/06/2022
|
LOKESWAR NAIK
|
2410011019WL0020256
|
LOKESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142801
|
|
MR LOKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-001/534
(RENGALIPALI)
|
2410011019NRG23270620220352982
|
27/06/2022
|
DWADASHI KETAKI
|
2410011019WL0020256
|
DWADASHI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142806
|
|
MR DWADASHI KETAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-001/535
(RENGALIPALI)
|
2410011019NRG23270620220352983
|
27/06/2022
|
LAXMAN BHOI
|
2410011019WL0020256
|
LAXMAN BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142812
|
|
MR LAXMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-001/536
(RENGALIPALI)
|
2410011019NRG23270620220352984
|
27/06/2022
|
DAMU BHOI
|
2410011019WL0020256
|
DAMU BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142807
|
|
Mr. DAMBARUDHAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-019-001/18376
(RENGALIPALI)
|
2410011019NRG23270620220352948
|
27/06/2022
|
GHANA SHYAM
|
2410011019WL0020256
|
GHANA SHYAM
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142811
|
|
MR GHANASHYAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-001/18410
(RENGALIPALI)
|
2410011019NRG23270620220352949
|
27/06/2022
|
PABAN PATRA
|
2410011019WL0020256
|
PABAN PATRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142808
|
|
MR PABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-001/317
(RENGALIPALI)
|
2410011019NRG23270620220352973
|
27/06/2022
|
DHABELESWAR BHOI
|
2410011019WL0020256
|
DHABELESWAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610142809
|
|
MR DHABALESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|