|
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-10-011-009-004/2127
(KASHIBAHAL)
|
2410011022NRG23100620220252415
|
10/06/2022
|
padma sabar
|
2410011022WL0014861
|
padma sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349071
|
|
MR SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/2337
(KASHIBAHAL)
|
2410011022NRG23100620220252417
|
10/06/2022
|
INDRA SABAR
|
2410011022WL0014861
|
INDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349078
|
|
MRS INDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/54
(KASHIBAHAL)
|
2410011022NRG23100620220252426
|
10/06/2022
|
UDE ROUT
|
2410011022WL0014861
|
UDE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349083
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/69
(KASHIBAHAL)
|
2410011022NRG23100620220252431
|
10/06/2022
|
MADHABA NAIK
|
2410011022WL0014861
|
MADHABA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349075
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7258
(KASHIBAHAL)
|
2410011022NRG23100620220252434
|
10/06/2022
|
AMBIKA RANA
|
2410011022WL0014861
|
AMBIKA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349079
|
|
MRS AMBIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7258
(KASHIBAHAL)
|
2410011022NRG23100620220252433
|
10/06/2022
|
BASUDEB RANA
|
2410011022WL0014861
|
BASUDEB RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349084
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011022NRG23100620220252435
|
10/06/2022
|
GANESH PUJHARI
|
2410011022WL0014861
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349074
|
|
MR GANESH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7269
(KASHIBAHAL)
|
2410011022NRG23100620220252437
|
10/06/2022
|
SARAJU NAIK
|
2410011022WL0014861
|
SARAJU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349077
|
|
SARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011022NRG23100620220252438
|
10/06/2022
|
HARI SABAR
|
2410011022WL0014861
|
HARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349070
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011022NRG23100620220252444
|
10/06/2022
|
SUSILA NAIK
|
2410011022WL0014861
|
SUSILA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349076
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011022NRG23100620220252445
|
10/06/2022
|
UPENDRA NAIK
|
2410011022WL0014861
|
UPENDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332349069
|
|
UPENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOKASARA
|
OR-10-011-009-004/7439
(KASHIBAHAL)
|
2410011022NRG23100620220252446
|
10/06/2022
|
GHASIRAM PUJHARI
|
2410011022WL0014861
|
GHASIRAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349073
|
|
MR GHASIRAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-009-004/7545
(KASHIBAHAL)
|
2410011022NRG23100620220252447
|
10/06/2022
|
BIDYADHAR NAIK
|
2410011022WL0014861
|
BIDYADHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349082
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-009-004/2127
(KASHIBAHAL)
|
2410011022NRG23100620220252416
|
10/06/2022
|
RAJANI SABAR
|
2410011022WL0014861
|
RAJANI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349072
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-009-004/25511
(KASHIBAHAL)
|
2410011022NRG23100620220252419
|
10/06/2022
|
SASILA NAIK
|
2410011022WL0014861
|
SASILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349081
|
|
Mrs. SUSILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011022NRG23100620220252441
|
10/06/2022
|
DHANABAL NAIK
|
2410011022WL0014861
|
DHANABAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332349080
|
|
Mr. DHANABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|