|
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-10-011-011-001/10951
(KHUNTIA)
|
2410011011NRG23240120232142767
|
24/01/2023
|
Gangadhar Dharua
|
2410011011WL0076690
|
Gangadhar Dharua
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464351
|
|
GANGADHAR DHARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10976
(KHUNTIA)
|
2410011011NRG23240120232142769
|
24/01/2023
|
SURUBALI DURGA
|
2410011011WL0076690
|
SURUBALI DURGA
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464350
|
|
SURUBALI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23240120232142775
|
24/01/2023
|
ARJUN DURGA
|
2410011011WL0076690
|
ARJUN DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464363
|
|
MR ARJUN DURGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/171
(KHUNTIA)
|
2410011011NRG23240120232142777
|
24/01/2023
|
HETURAM MAJHI
|
2410011011WL0076690
|
HETURAM MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464353
|
|
MR HETURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/30666
(KHUNTIA)
|
2410011011NRG23240120232142783
|
24/01/2023
|
BHINGARAJ DURGA
|
2410011011WL0076690
|
BHINGARAJ DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464364
|
|
MR BHINGARAJ DURGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23240120232142787
|
24/01/2023
|
MALAYA DURGA
|
2410011011WL0076690
|
MALAYA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464362
|
|
MALAYA DURGA SO KAPURCHAN DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23240120232142788
|
24/01/2023
|
RINA DURGA
|
2410011011WL0076690
|
RINA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464360
|
|
MRS RINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-001/10874
(KHUNTIA)
|
2410011011NRG23240120232142763
|
24/01/2023
|
MANDAR DURGA
|
2410011011WL0076690
|
MANDAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464359
|
|
MR MANDAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011011NRG23240120232142764
|
24/01/2023
|
ARUN DURGA
|
2410011011WL0076690
|
ARUN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464361
|
|
ARUN DURGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23240120232142766
|
24/01/2023
|
KAILASH CHANDRA SUNANI
|
2410011011WL0076690
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464352
|
|
MR KAILASH CHANDRA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-011-001/10990
(KHUNTIA)
|
2410011011NRG23240120232142772
|
24/01/2023
|
BHAGANATH SAGAR
|
2410011011WL0076690
|
BHAGANATH SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464356
|
|
MR BHAGANATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23240120232142774
|
24/01/2023
|
Hari Durga
|
2410011011WL0076690
|
Hari Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464354
|
|
MR HARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-011-001/167
(KHUNTIA)
|
2410011011NRG23240120232142776
|
24/01/2023
|
SUMATI SUNANI
|
2410011011WL0076690
|
SUMATI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464358
|
|
MRS SUPATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-011-001/30389
(KHUNTIA)
|
2410011011NRG23240120232142778
|
24/01/2023
|
MAHESWAR PTEL
|
2410011011WL0076690
|
MAHESWAR PTEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464357
|
|
Mrs. BUDHABARI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-011-001/30548
(KHUNTIA)
|
2410011011NRG23240120232142780
|
24/01/2023
|
DUARAKA DHARUA
|
2410011011WL0076690
|
DUARAKA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464365
|
|
MR DWARAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-011-001/30670
(KHUNTIA)
|
2410011011NRG23240120232142785
|
24/01/2023
|
AHALIYA DURGA
|
2410011011WL0076690
|
AHALIYA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123464355
|
|
MRS AHALYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|