|
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-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011000NRG23261220221815116
|
28/12/2022
|
PADMA PUJHARI
|
2410011WL0068240
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127121
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011000NRG23261220221815117
|
28/12/2022
|
REMATI PUJHARI
|
2410011WL0068240
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127122
|
|
REMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23281220221854136
|
28/12/2022
|
PITABASHA KANDHA
|
2410011WL0069450
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127123
|
|
Mrs. ULASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30648
(DUDUKATHENGA)
|
2410011000NRG23281220221854138
|
28/12/2022
|
JAYA SING PUJHARI
|
2410011WL0069450
|
JAYA SING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127126
|
|
JYA SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30664
(DUDUKATHENGA)
|
2410011000NRG23281220221854139
|
28/12/2022
|
SOMANATHA KANDHA
|
2410011WL0069450
|
SOMANATHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127124
|
|
Mr. SOMNATH KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30666
(DUDUKATHENGA)
|
2410011000NRG23281220221854140
|
28/12/2022
|
MANSING PUJHARI
|
2410011WL0069450
|
MANSING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127127
|
|
MR MAN SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23281220221854144
|
28/12/2022
|
TRINATH PUJHARI
|
2410011WL0069450
|
TRINATH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127125
|
|
TRINATHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011000NRG23281220221854143
|
28/12/2022
|
SUDH KANDHA
|
2410011WL0069450
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127128
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-004/4975
(DUDUKATHENGA)
|
2410011000NRG23281220221854147
|
28/12/2022
|
DALIMBA KANDHA
|
2410011WL0069450
|
DALIMBA KANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087127129
|
|
Ms. DALIMBA KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|