|
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-10-011-003-001/30475
(BARADONGA)
|
2410011000NRG23310120232230592
|
31/01/2023
|
BHABANI PUJHARI
|
2410011WL0078775
|
BHABANI PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125729
|
|
MRS BHABANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/306745
(BARADONGA)
|
2410011000NRG23310120232230596
|
31/01/2023
|
BISWAMBHAR BHAINSAL
|
2410011WL0078775
|
BISWAMBHAR BHAINSAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125727
|
|
MR BISWAMBHAR BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306746
(BARADONGA)
|
2410011000NRG23310120232230597
|
31/01/2023
|
BHABANI BARIRK
|
2410011WL0078775
|
BHABANI BARIRK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125726
|
|
MRS BHABANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7808
(BARADONGA)
|
2410011000NRG23310120232230600
|
31/01/2023
|
TILOTTAMA BARIK
|
2410011WL0078775
|
TILOTTAMA BARIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124125730
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7966
(BARADONGA)
|
2410011000NRG23310120232230601
|
31/01/2023
|
CHAMPA PUJHARI
|
2410011WL0078775
|
CHAMPA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125732
|
|
MRS CHAMPA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/85
(BARADONGA)
|
2410011000NRG23310120232230602
|
31/01/2023
|
TIKCHAN NAIK
|
2410011WL0078775
|
TIKCHAN NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125731
|
|
MR TIKCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-001/3036
(BARADONGA)
|
2410011000NRG23310120232230591
|
31/01/2023
|
CHODAGANGA NAIK
|
2410011WL0078775
|
CHODAGANGA NAIK
|
00415
|
SBIN0009688
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125728
|
|
MR CHODAGANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-001/3032
(BARADONGA)
|
2410011000NRG23310120232230590
|
31/01/2023
|
DASHAMI BARIK
|
2410011WL0078775
|
DASHAMI BARIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124125725
|
|
Mrs. DASHMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|