|
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-10-011-002-001/17601
(BADPODA GUDA)
|
2410011000NRG23030120231923170
|
04/01/2023
|
NUA DEI NAIK
|
2410011WL0071407
|
NUA DEI NAIK
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442480
|
|
NUADEI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011000NRG23030120231923168
|
04/01/2023
|
TEKDHAR NAIK
|
2410011WL0071407
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442482
|
|
MR TEKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17601
(BADPODA GUDA)
|
2410011000NRG23030120231923169
|
04/01/2023
|
RAGHU NAIK
|
2410011WL0071407
|
RAGHU NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442484
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/23863
(BADPODA GUDA)
|
2410011000NRG23030120231923174
|
04/01/2023
|
BHUNGA NAIK
|
2410011WL0071407
|
BHUNGA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442475
|
|
MRS BHUNGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/23863
(BADPODA GUDA)
|
2410011000NRG23030120231923173
|
04/01/2023
|
UMASANKAR NAIK
|
2410011WL0071407
|
UMASANKAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442474
|
|
MR UMASANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011000NRG23030120231923176
|
04/01/2023
|
GOMATI NAIK
|
2410011WL0071407
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442478
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011000NRG23030120231923175
|
04/01/2023
|
RAMUDHAR NAIK
|
2410011WL0071407
|
RAMUDHAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442473
|
|
RAMUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/31087
(BADPODA GUDA)
|
2410011000NRG23030120231923177
|
04/01/2023
|
SUKANTALA MAJHI
|
2410011WL0071407
|
SUKANTALA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442476
|
|
MRS SUKANTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/31374
(BADPODA GUDA)
|
2410011000NRG23030120231923178
|
04/01/2023
|
Master TRILOCHAN NAIK
|
2410011WL0071407
|
Master TRILOCHAN NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442477
|
|
MASTER TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/51
(BADPODA GUDA)
|
2410011000NRG23030120231923179
|
04/01/2023
|
PABITRA GOUD
|
2410011WL0071407
|
PABITRA GOUD
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442481
|
|
MR PABITRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-002/15836
(BADPODA GUDA)
|
2410011000NRG23030120231923180
|
04/01/2023
|
PARSHURAM PUJHARI
|
2410011WL0071407
|
PARSHURAM PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442483
|
|
MR PARSHURAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011000NRG23030120231923172
|
04/01/2023
|
SIBANI NAIK
|
2410011WL0071407
|
SIBANI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089442479
|
|
Mrs. SIBANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|