|
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-10-011-009-004/7408
(KASHIBAHAL)
|
2410011022NRG23200720220525061
|
20/07/2022
|
SUSILA NAIK
|
2410011022WL0027330
|
SUSILA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724708
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011022NRG23200720220525062
|
20/07/2022
|
UPENDRA NAIK
|
2410011022WL0027330
|
UPENDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724703
|
|
UPENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23200720220525063
|
20/07/2022
|
RABI RANA
|
2410011022WL0027330
|
RABI RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724707
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7414
(KASHIBAHAL)
|
2410011022NRG23200720220525065
|
20/07/2022
|
CHANDAN SABAR
|
2410011022WL0027330
|
CHANDAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724702
|
|
MR CHANDAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7434
(KASHIBAHAL)
|
2410011022NRG23200720220525067
|
20/07/2022
|
HIRA RANA
|
2410011022WL0027330
|
HIRA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724709
|
|
MRS HIRA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7434
(KASHIBAHAL)
|
2410011022NRG23200720220525066
|
20/07/2022
|
MADHABA RANA
|
2410011022WL0027330
|
MADHABA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724701
|
|
MR MADHABA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7439
(KASHIBAHAL)
|
2410011022NRG23200720220525068
|
20/07/2022
|
GHASIRAM PUJHARI
|
2410011022WL0027330
|
GHASIRAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724705
|
|
MR GHASIRAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7439
(KASHIBAHAL)
|
2410011022NRG23200720220525069
|
20/07/2022
|
GHASIRAM PUJHARI
|
2410011022WL0027330
|
GHASIRAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724706
|
|
MRS HIRA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7545
(KASHIBAHAL)
|
2410011022NRG23200720220525070
|
20/07/2022
|
BIDYADHAR NAIK
|
2410011022WL0027330
|
BIDYADHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724704
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011022NRG23200720220525056
|
20/07/2022
|
DHANABAL NAIK
|
2410011022WL0027330
|
DHANABAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724711
|
|
Mr. DHANABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23200720220525064
|
20/07/2022
|
SULAYA RANA
|
2410011022WL0027330
|
SULAYA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724710
|
|
Mrs. SULAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|