|
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-10-011-004-001/3145976
(DAHAGAON)
|
2410011004NRG23040320232367578
|
06/03/2023
|
NILABATI NAIK
|
2410011004WL083987
|
NILABATI NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670306
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/31333
(DAHAGAON)
|
2410011004NRG23040320232367576
|
06/03/2023
|
PANKAJA KUMAR NAIK
|
2410011004WL083987
|
PANKAJA KUMAR NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670309
|
|
PANKAJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-001/3145977
(DAHAGAON)
|
2410011004NRG23040320232367579
|
06/03/2023
|
SADASIB CHALAN
|
2410011004WL083987
|
SADASIB CHALAN
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670311
|
|
MR SADASIB CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3145979
(DAHAGAON)
|
2410011004NRG23040320232367581
|
06/03/2023
|
HARAMANI KHARSEL
|
2410011004WL083987
|
HARAMANI KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670312
|
|
MRS HARAMANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-001/3145993
(DAHAGAON)
|
2410011004NRG23040320232367584
|
06/03/2023
|
LAXMI PUJHARI
|
2410011004WL083987
|
LAXMI PUJHARI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670310
|
|
MRS LAXMI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-001/1708
(DAHAGAON)
|
2410011004NRG23040320232367575
|
06/03/2023
|
GANGADHAR NAIK
|
2410011004WL083987
|
GANGADHAR NAIK
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670308
|
|
MR GANGADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-001/314547
(DAHAGAON)
|
2410011004NRG23040320232367577
|
06/03/2023
|
LOKNATH NAIK
|
2410011004WL083987
|
LOKNATH NAIK
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670307
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/3145977
(DAHAGAON)
|
2410011004NRG23040320232367580
|
06/03/2023
|
SUNITA CHALAN
|
2410011004WL083987
|
SUNITA CHALAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670315
|
|
Mrs. SUNITA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-004-001/3145993
(DAHAGAON)
|
2410011004NRG23040320232367583
|
06/03/2023
|
GAMBHIR PUJHARI
|
2410011004WL083987
|
GAMBHIR PUJHARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670314
|
|
Mrs. GAMBHIR PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-004-001/3145993
(DAHAGAON)
|
2410011004NRG23040320232367582
|
06/03/2023
|
KHAGAPATI PUJHARI
|
2410011004WL083987
|
KHAGAPATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494670313
|
|
Mr. KHAGAPATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|