|
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-10-011-003-001/6
(BARADONGA)
|
2410011000NRG23200120232103376
|
20/01/2023
|
NEELABATI THAKUR
|
2410011WL0075881
|
NEELABATI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251743
|
|
MRS NEELABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/8012
(BARADONGA)
|
2410011000NRG23200120232103379
|
20/01/2023
|
RASIK NAIK
|
2410011WL0075881
|
RASIK NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251742
|
|
MR RASIK MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30678
(BARADONGA)
|
2410011000NRG23200120232103370
|
20/01/2023
|
JYOTI MAJHI
|
2410011WL0075881
|
JYOTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251744
|
|
MRS JYOTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30688
(BARADONGA)
|
2410011000NRG23200120232103375
|
20/01/2023
|
RAJANI PATEL
|
2410011WL0075881
|
RAJANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251745
|
|
MRS RAJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/8011
(BARADONGA)
|
2410011000NRG23200120232103378
|
20/01/2023
|
PARIKSHITA NAIK
|
2410011WL0075881
|
PARIKSHITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251741
|
|
MR PARIKHITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30684
(BARADONGA)
|
2410011000NRG23200120232103374
|
20/01/2023
|
PARBATI PATEL
|
2410011WL0075881
|
PARBATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251747
|
|
Mrs. PARWATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7859
(BARADONGA)
|
2410011000NRG23200120232103377
|
20/01/2023
|
KETAKI CHALAN
|
2410011WL0075881
|
KETAKI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122251746
|
|
Mrs. KETAKI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|