|
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-10-011-002-001/17246
(BADPODA GUDA)
|
2410011000NRG23170620220284960
|
17/06/2022
|
KUMARMANI NAIK
|
2410011WL0016490
|
KUMARMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406266
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23170620220284964
|
17/06/2022
|
PRAPHULLA BEMAL
|
2410011WL0016490
|
PRAPHULLA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406276
|
|
MRS PRAFULL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17346
(BADPODA GUDA)
|
2410011000NRG23170620220284963
|
17/06/2022
|
PURUNDHAR BEMAL
|
2410011WL0016490
|
PURUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406271
|
|
MR PURANDHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23170620220284967
|
17/06/2022
|
RAMA CH. CHHATRIA
|
2410011WL0016490
|
RAMA CH. CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406281
|
|
MR RAMAGHANDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011000NRG23170620220284969
|
17/06/2022
|
MANGLU NAIK
|
2410011WL0016490
|
MANGLU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406274
|
|
MR MANGALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17523
(BADPODA GUDA)
|
2410011000NRG23170620220284971
|
17/06/2022
|
HARISHCHANDRA BEMAL
|
2410011WL0016490
|
HARISHCHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406273
|
|
MR HARISHCHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17523
(BADPODA GUDA)
|
2410011000NRG23170620220284972
|
17/06/2022
|
LOCHANI BEMAL
|
2410011WL0016490
|
LOCHANI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406280
|
|
MRS LOCHANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011000NRG23170620220284979
|
17/06/2022
|
BASUMATI NAIK
|
2410011WL0016490
|
BASUMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406278
|
|
MRS BASMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17823
(BADPODA GUDA)
|
2410011000NRG23170620220284978
|
17/06/2022
|
NANDA KISHOR NAIK
|
2410011WL0016490
|
NANDA KISHOR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406269
|
|
NANDA KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/18268
(BADPODA GUDA)
|
2410011000NRG23170620220284980
|
17/06/2022
|
GAJANAN PRADHANI
|
2410011WL0016490
|
GAJANAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406267
|
|
GAJANAN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-001/24100
(BADPODA GUDA)
|
2410011000NRG23170620220284984
|
17/06/2022
|
SHANKAR NAIK
|
2410011WL0016490
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406268
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011000NRG23170620220284985
|
17/06/2022
|
AJAMBAR NAIK
|
2410011WL0016490
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406277
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30462
(BADPODA GUDA)
|
2410011000NRG23170620220284986
|
17/06/2022
|
HEMANTA PRADHANI
|
2410011WL0016490
|
HEMANTA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406275
|
|
MR HEMANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-001/655
(BADPODA GUDA)
|
2410011000NRG23170620220284990
|
17/06/2022
|
GAJINDRA NAG
|
2410011WL0016490
|
GAJINDRA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406272
|
|
MR GAJINDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-002-003/661
(BADPODA GUDA)
|
2410011000NRG23170620220284997
|
17/06/2022
|
RAMANI RANJAN NAIK
|
2410011WL0016490
|
RAMANI RANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406270
|
|
MR RAMANI RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011000NRG23170620220284962
|
17/06/2022
|
SANDHYA NAIK
|
2410011WL0016490
|
SANDHYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406279
|
|
Mrs. SANDHYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-002-001/17462
(BADPODA GUDA)
|
2410011000NRG23170620220284968
|
17/06/2022
|
PADMA CHHATRIA
|
2410011WL0016490
|
PADMA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514406282
|
|
Mrs. PADMA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|