|
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-10-011-019-002/18291
(RENGALIPALI)
|
2410011019NRG23270320232561591
|
27/03/2023
|
ANIRUDHA MAJHI
|
2410011019WL090232
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396113
|
|
MR ANIRUDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/19332
(RENGALIPALI)
|
2410011019NRG23270320232561592
|
27/03/2023
|
DHANESWAR PALPURIA
|
2410011019WL090232
|
DHANESWAR PALPURIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396124
|
|
MR DHANESWAR PALPURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/196
(RENGALIPALI)
|
2410011019NRG23270320232561593
|
27/03/2023
|
RUKMANI SETHY
|
2410011019WL090232
|
RUKMANI SETHY
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396127
|
|
MRS RUKMANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/20055
(RENGALIPALI)
|
2410011019NRG23270320232561594
|
27/03/2023
|
DAMBARUDHAR SETHY
|
2410011019WL090232
|
DAMBARUDHAR SETHY
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396125
|
|
DAMBARUDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/303106
(RENGALIPALI)
|
2410011019NRG23270320232561595
|
27/03/2023
|
KUNJABIHARI NAIK
|
2410011019WL090232
|
KUNJABIHARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396118
|
|
MR KUNJABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/303106
(RENGALIPALI)
|
2410011019NRG23270320232561596
|
27/03/2023
|
SEBIKA NAYAK
|
2410011019WL090232
|
SEBIKA NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396120
|
|
MRS SEBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303129
(RENGALIPALI)
|
2410011019NRG23270320232561597
|
27/03/2023
|
HRUSIKESH DAS
|
2410011019WL090232
|
HRUSIKESH DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396114
|
|
MR HRUSIKESH DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303200
(RENGALIPALI)
|
2410011019NRG23270320232561598
|
27/03/2023
|
Mr. MANMATHA DASH
|
2410011019WL090232
|
Mr. MANMATHA DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396117
|
|
MR MANMATHA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/303202
(RENGALIPALI)
|
2410011019NRG23270320232561599
|
27/03/2023
|
SRIKANT DASH
|
2410011019WL090232
|
SRIKANT DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396126
|
|
MR SRIKANT DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/303203
(RENGALIPALI)
|
2410011019NRG23270320232561600
|
27/03/2023
|
Mr. UPENDRA DASH
|
2410011019WL090232
|
Mr. UPENDRA DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396119
|
|
MR UPENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/303204
(RENGALIPALI)
|
2410011019NRG23270320232561601
|
27/03/2023
|
Mrs. TANAYA DASH
|
2410011019WL090232
|
Mrs. TANAYA DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396123
|
|
MRS TANAYA DASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-002/303206
(RENGALIPALI)
|
2410011019NRG23270320232561602
|
27/03/2023
|
Mr.PITAMBAR DASH
|
2410011019WL090232
|
Mr.PITAMBAR DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396115
|
|
MR PITAMBAR DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-002/303207
(RENGALIPALI)
|
2410011019NRG23270320232561603
|
27/03/2023
|
Mrs. PUSPA MANJARI DASH
|
2410011019WL090232
|
Mrs. PUSPA MANJARI DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396122
|
|
MRS PUSPA MANJARI DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-002/303210
(RENGALIPALI)
|
2410011019NRG23270320232561604
|
27/03/2023
|
Mr. ANTARYAMI DASH
|
2410011019WL090232
|
Mr. ANTARYAMI DASH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499396116
|
|
MR ANTARYAMI DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-002/393916
(RENGALIPALI)
|
2410011019NRG23270320232561605
|
27/03/2023
|
KHIRASINDHU PATEL
|
2410011019WL090232
|
KHIRASINDHU PATEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499396121
|
|
KSHIRASINDHU PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|