|
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-10-011-019-002/154
(RENGALIPALI)
|
2410011019NRG23270320232561500
|
27/03/2023
|
BIRAT PATTANAIK
|
2410011019WL090226
|
BIRAT PATTANAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352513
|
|
MR BIRAT PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/175
(RENGALIPALI)
|
2410011019NRG23270320232561501
|
27/03/2023
|
DIVIJAN CHILAGUN
|
2410011019WL090226
|
DIVIJAN CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352510
|
|
MR DIBHIJAN CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/18290
(RENGALIPALI)
|
2410011019NRG23270320232561502
|
27/03/2023
|
AKILA CHILAGUN
|
2410011019WL090226
|
AKILA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352508
|
|
MR AKHILA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011019NRG23270320232561503
|
27/03/2023
|
SAHADEV HANS
|
2410011019WL090226
|
SAHADEV HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352515
|
|
MR SAHAEDEB HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19708
(RENGALIPALI)
|
2410011019NRG23270320232561505
|
27/03/2023
|
ARABINDA PATTANAYAK
|
2410011019WL090226
|
ARABINDA PATTANAYAK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352512
|
|
MR ARABINDA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19751
(RENGALIPALI)
|
2410011019NRG23270320232561506
|
27/03/2023
|
GOPINATH NAG
|
2410011019WL090226
|
GOPINATH NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352509
|
|
GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/19831
(RENGALIPALI)
|
2410011019NRG23270320232561507
|
27/03/2023
|
ASTAMI KHARSEL
|
2410011019WL090226
|
ASTAMI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352514
|
|
MRS ASTAMI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/24310
(RENGALIPALI)
|
2410011019NRG23270320232561508
|
27/03/2023
|
ABHIRAM HANS
|
2410011019WL090226
|
ABHIRAM HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352517
|
|
MR ABHIRAM HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/3005
(RENGALIPALI)
|
2410011019NRG23270320232561509
|
27/03/2023
|
NANDINI HANS
|
2410011019WL090226
|
NANDINI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352518
|
|
MRS NANDINI HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/303099
(RENGALIPALI)
|
2410011019NRG23270320232561510
|
27/03/2023
|
GAYATRI BACHHA
|
2410011019WL090226
|
GAYATRI BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352521
|
|
MRS GAYATRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/303235
(RENGALIPALI)
|
2410011019NRG23270320232561511
|
27/03/2023
|
Gitanjali Chilagun
|
2410011019WL090226
|
Gitanjali Chilagun
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352519
|
|
MRS JITANJARI CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-002/303235
(RENGALIPALI)
|
2410011019NRG23270320232561512
|
27/03/2023
|
Madan Chilagun
|
2410011019WL090226
|
Madan Chilagun
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352516
|
|
MR MADAN CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-002/612
(RENGALIPALI)
|
2410011019NRG23270320232561513
|
27/03/2023
|
PRAJAPATI PALPURIA
|
2410011019WL090226
|
PRAJAPATI PALPURIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352511
|
|
MR PRAJAPATI PALPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-019-002/19175
(RENGALIPALI)
|
2410011019NRG23270320232561504
|
27/03/2023
|
HEMANTA GAHIR
|
2410011019WL090226
|
HEMANTA GAHIR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499352520
|
|
MR HEMANTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|