|
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-10-011-005-001/6158
(DALGUMA)
|
2410011000NRG23170620220290738
|
17/06/2022
|
DHANABALA BHOI
|
2410011WL0016828
|
DHANABALA BHOI
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686773
|
|
MR DHANBAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-001/6174
(DALGUMA)
|
2410011000NRG23170620220290740
|
17/06/2022
|
DEBENDRA BACHHA
|
2410011WL0016828
|
DEBENDRA BACHHA
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686765
|
|
DEBENDRA BACHHA
|
BANK OF BARODA(606985)
|
|
3
|
KOKASARA
|
OR-10-011-005-001/9720
(DALGUMA)
|
2410011000NRG23170620220290743
|
17/06/2022
|
MAKARAN NAIK
|
2410011WL0016828
|
MAKARAN NAIK
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686771
|
|
MR MAKARANDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-001/9757
(DALGUMA)
|
2410011000NRG23170620220290744
|
17/06/2022
|
SRIDHARA BAG
|
2410011WL0016828
|
SRIDHARA BAG
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686770
|
|
Shridhara Bag
|
BANK OF BARODA(606985)
|
|
5
|
KOKASARA
|
OR-10-011-005-001/9902
(DALGUMA)
|
2410011000NRG23170620220290748
|
17/06/2022
|
GAJA HANSA
|
2410011WL0016828
|
GAJA HANSA
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686772
|
|
MR GAJENDRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-001/9921
(DALGUMA)
|
2410011000NRG23170620220290749
|
17/06/2022
|
PITAMBARA KATA
|
2410011WL0016828
|
PITAMBARA KATA
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686775
|
|
PITAMBARA KATA
|
BANK OF BARODA(606985)
|
|
7
|
KOKASARA
|
OR-10-011-005-001/9934
(DALGUMA)
|
2410011000NRG23170620220290750
|
17/06/2022
|
DINGAR KATA
|
2410011WL0016828
|
DINGAR KATA
|
00045
|
BARB0DHAKAL
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686774
|
|
MR DINGAR KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-005-001/30386
(DALGUMA)
|
2410011000NRG23170620220290663
|
17/06/2022
|
KUMUDINI NAIK
|
2410011WL0016828
|
KUMUDINI NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686767
|
|
Kumudini Naik
|
BANK OF BARODA(606985)
|
|
9
|
KOKASARA
|
OR-10-011-005-001/30386
(DALGUMA)
|
2410011000NRG23170620220290662
|
17/06/2022
|
PRADEEP KUMAR NAIK
|
2410011WL0016828
|
PRADEEP KUMAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686763
|
|
MR PRADEEP NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-001/30512
(DALGUMA)
|
2410011000NRG23170620220290664
|
17/06/2022
|
BISWANATH MAJHI
|
2410011WL0016828
|
BISWANATH MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686769
|
|
MR BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-001/30518
(DALGUMA)
|
2410011000NRG23170620220290666
|
17/06/2022
|
JUDHISTIR NAYAK
|
2410011WL0016828
|
JUDHISTIR NAYAK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
28/06/2022
|
|
2515686768
|
|
JUDHISHTIRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOKASARA
|
OR-10-011-005-001/30519
(DALGUMA)
|
2410011000NRG23170620220290667
|
17/06/2022
|
SAROJINI NAIK
|
2410011WL0016828
|
SAROJINI NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686766
|
|
SAROJINI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
KOKASARA
|
OR-10-011-005-001/30528
(DALGUMA)
|
2410011000NRG23170620220290669
|
17/06/2022
|
BALARAM NAIK
|
2410011WL0016828
|
BALARAM NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686764
|
|
BALARAM NAIK
|
BANK OF BARODA(606985)
|
|
14
|
KOKASARA
|
OR-10-011-005-001/6145
(DALGUMA)
|
2410011000NRG23170620220290737
|
17/06/2022
|
NIRANJAN HANS
|
2410011WL0016828
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686762
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-001/9712
(DALGUMA)
|
2410011000NRG23170620220290742
|
17/06/2022
|
ALEKHA NAG
|
2410011WL0016828
|
ALEKHA NAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2515686761
|
|
MR ALEKHA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|