|
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-10-011-013-002/3529
(LADUGAN)
|
2410011000NRG23130120232034108
|
13/01/2023
|
THIRMILA SETHI
|
2410011WL0074290
|
THIRMILA SETHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390678
|
|
MRS THIRMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3587
(LADUGAN)
|
2410011000NRG23130120232034109
|
13/01/2023
|
GUNADHARA SETHI
|
2410011WL0074290
|
GUNADHARA SETHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390671
|
|
MR GUNADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/7213
(LADUGAN)
|
2410011000NRG23130120232034110
|
13/01/2023
|
JAISING MAJHI
|
2410011WL0074290
|
JAISING MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390673
|
|
MS JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/7650
(LADUGAN)
|
2410011000NRG23130120232034111
|
13/01/2023
|
TRINATH ROUT
|
2410011WL0074290
|
TRINATH ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390674
|
|
MR TRINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/7655
(LADUGAN)
|
2410011000NRG23130120232034112
|
13/01/2023
|
NILENDRI MAJHI
|
2410011WL0074290
|
NILENDRI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390672
|
|
MRS NILEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/308265
(LADUGAN)
|
2410011000NRG23130120232034114
|
13/01/2023
|
RAMESH ROUT
|
2410011WL0074290
|
RAMESH ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390677
|
|
MR RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/3206
(LADUGAN)
|
2410011000NRG23130120232034115
|
13/01/2023
|
BALARAM ROUT
|
2410011WL0074290
|
BALARAM ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390675
|
|
MR BALARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/3387
(LADUGAN)
|
2410011000NRG23130120232034116
|
13/01/2023
|
PANCHAMI
|
2410011WL0074290
|
PANCHAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122390676
|
|
PANCHAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|