|
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-10-011-019-001/18641
(RENGALIPALI)
|
2410011000NRG23280620220363751
|
28/06/2022
|
BAISHNAB PATRA
|
2410011WL0020779
|
BAISHNAB PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844104
|
|
MR BAISHNAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18947
(RENGALIPALI)
|
2410011000NRG23280620220363753
|
28/06/2022
|
SUBASA PATRA
|
2410011WL0020779
|
SUBASA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844109
|
|
MR SUBAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-001/19021
(RENGALIPALI)
|
2410011000NRG23280620220363756
|
28/06/2022
|
PABITRA MAJHI
|
2410011WL0020779
|
PABITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844108
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-001/22973
(RENGALIPALI)
|
2410011000NRG23280620220363758
|
28/06/2022
|
HEMANTA NAIK
|
2410011WL0020779
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844106
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-001/23498
(RENGALIPALI)
|
2410011000NRG23280620220363759
|
28/06/2022
|
BARU PARABHOE
|
2410011WL0020779
|
BARU PARABHOE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844111
|
|
MR BARU PARABHOE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-003/553
(RENGALIPALI)
|
2410011000NRG23280620220363769
|
28/06/2022
|
DURYODHAN SABAR
|
2410011WL0020779
|
DURYODHAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844103
|
|
MR DURYODHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/18689
(RENGALIPALI)
|
2410011000NRG23280620220363777
|
28/06/2022
|
MICHE PUJHARI
|
2410011WL0020779
|
MICHE PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844113
|
|
MRS MICHE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011000NRG23280620220363779
|
28/06/2022
|
PADMA MAJHI
|
2410011WL0020779
|
PADMA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844115
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/18698
(RENGALIPALI)
|
2410011000NRG23280620220363778
|
28/06/2022
|
SANTOSH MAJHI
|
2410011WL0020779
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844110
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18762
(RENGALIPALI)
|
2410011000NRG23280620220363782
|
28/06/2022
|
GOMATI PUJHARI
|
2410011WL0020779
|
GOMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844105
|
|
MRS GOMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011000NRG23280620220363783
|
28/06/2022
|
JAYAPATI MAJHI
|
2410011WL0020779
|
JAYAPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844101
|
|
MR JAYAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-005/19007
(RENGALIPALI)
|
2410011000NRG23280620220363788
|
28/06/2022
|
HEMANTA CHANDI
|
2410011WL0020779
|
HEMANTA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844098
|
|
MR HEMANT CHANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011000NRG23280620220363789
|
28/06/2022
|
CHAITANYA MAJHI
|
2410011WL0020779
|
CHAITANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844099
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011000NRG23280620220363791
|
28/06/2022
|
SAHADEBAB MAJHI
|
2410011WL0020779
|
SAHADEBAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844102
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011000NRG23280620220363792
|
28/06/2022
|
SANTI MAJHI
|
2410011WL0020779
|
SANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844114
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23280620220363793
|
28/06/2022
|
MADAN NAIK
|
2410011WL0020779
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844100
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-019-001/18950
(RENGALIPALI)
|
2410011000NRG23280620220363754
|
28/06/2022
|
SANJAYA NAIK
|
2410011WL0020779
|
SANJAYA NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844112
|
|
MR SANJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-019-001/294
(RENGALIPALI)
|
2410011000NRG23280620220363760
|
28/06/2022
|
RUPDHAR PATRA
|
2410011WL0020779
|
RUPDHAR PATRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895844107
|
|
MR RUPADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|