|
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-10-011-014-001/419
(MAHIMA)
|
2410011000NRG23160420220020377
|
16/04/2022
|
BRUNDABAN NAIK
|
2410011WL0001265
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101897
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/4210
(MAHIMA)
|
2410011000NRG23160420220020378
|
16/04/2022
|
NILAMBER SETHI
|
2410011WL0001265
|
NILAMBER SETHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101905
|
|
MR NILAMBER SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/4241
(MAHIMA)
|
2410011000NRG23160420220020379
|
16/04/2022
|
PARIKHITA CHHATRIA
|
2410011WL0001265
|
PARIKHITA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101904
|
|
MR PARIKHITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23160420220020382
|
16/04/2022
|
SANU PUJHARI
|
2410011WL0001265
|
SANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101900
|
|
MR SANU PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5312
(MAHIMA)
|
2410011000NRG23160420220020384
|
16/04/2022
|
MALA CHHATRIA
|
2410011WL0001265
|
MALA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101901
|
|
MRS MALA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23160420220020385
|
16/04/2022
|
RUPE NAIK
|
2410011WL0001265
|
RUPE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101896
|
|
MR BHUPE NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/5518
(MAHIMA)
|
2410011000NRG23160420220020389
|
16/04/2022
|
Bisambar Nag
|
2410011WL0001265
|
Bisambar Nag
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101895
|
|
MR BISAMBAR NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5590
(MAHIMA)
|
2410011000NRG23160420220020391
|
16/04/2022
|
LOKANATHA MEHER
|
2410011WL0001265
|
LOKANATHA MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101898
|
|
MR LOKANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-014-001/5590
(MAHIMA)
|
2410011000NRG23160420220020392
|
16/04/2022
|
LOKANATHA MEHER
|
2410011WL0001265
|
LOKANATHA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101899
|
|
MRS DHANAMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-014-001/24513
(MAHIMA)
|
2410011000NRG23160420220020371
|
16/04/2022
|
KAPILA BAG
|
2410011WL0001265
|
KAPILA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101902
|
|
Mr. KAPILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-014-001/4260
(MAHIMA)
|
2410011000NRG23160420220020380
|
16/04/2022
|
MAYADHAR NAIK
|
2410011WL0001265
|
MAYADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101906
|
|
Mr. MAYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-014-001/5494
(MAHIMA)
|
2410011000NRG23160420220020388
|
16/04/2022
|
ABHIRAM NAIK
|
2410011WL0001265
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918101903
|
|
Mr. ABHIRAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|