|
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-10-011-007-002/12524
(GAMBHARIGUDA)
|
2410011000NRG23170220232279644
|
20/02/2023
|
JAYANTI SABAR
|
2410011WL080688
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953365
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/306585
(GAMBHARIGUDA)
|
2410011000NRG23170220232279646
|
20/02/2023
|
ANTA NAIK
|
2410011WL080688
|
ANTA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953362
|
|
ANANT NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/306585
(GAMBHARIGUDA)
|
2410011000NRG23170220232279645
|
20/02/2023
|
TUSHAR KANTA NAIK
|
2410011WL080688
|
TUSHAR KANTA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953366
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23170220232279652
|
20/02/2023
|
Anupam bemal
|
2410011WL080688
|
Anupam bemal
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953368
|
|
MISS ANUPAMA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23170220232279648
|
20/02/2023
|
chakaradhar bemal
|
2410011WL080688
|
chakaradhar bemal
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953360
|
|
CHAKRADHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23170220232279650
|
20/02/2023
|
daimati bemal
|
2410011WL080688
|
daimati bemal
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953371
|
|
MISS DAIMANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23170220232279651
|
20/02/2023
|
Lopamudra bemal
|
2410011WL080688
|
Lopamudra bemal
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953369
|
|
MISS PRIYA DARSHAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23170220232279649
|
20/02/2023
|
priya darsini bemal
|
2410011WL080688
|
priya darsini bemal
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953364
|
|
MS LOPAMUDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23170220232279653
|
20/02/2023
|
GOPINATH GAHIR
|
2410011WL080688
|
GOPINATH GAHIR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953361
|
|
MR GOPINATH GAHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23170220232279654
|
20/02/2023
|
LOCHANI GAHIR
|
2410011WL080688
|
LOCHANI GAHIR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953363
|
|
MRS LOCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-003/12964
(GAMBHARIGUDA)
|
2410011000NRG23170220232279655
|
20/02/2023
|
NIRMALI TANDI
|
2410011WL080688
|
NIRMALI TANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953370
|
|
NIRMALI TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306586
(GAMBHARIGUDA)
|
2410011000NRG23170220232279647
|
20/02/2023
|
Jatindra prasad Majhi
|
2410011WL080688
|
Jatindra prasad Majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267953367
|
|
Mr. JATINIDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|