|
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-10-011-004-003/30882
(DAHAGAON)
|
2410011004NRG23311220221899883
|
31/12/2022
|
JADUMANI NIAL
|
2410011004WL0070881
|
JADUMANI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494357
|
|
MR JADUMANI NIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-004-003/313365
(DAHAGAON)
|
2410011004NRG23311220221899961
|
31/12/2022
|
TRINATH BANDICHHOD
|
2410011004WL0070883
|
TRINATH BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494363
|
|
MR TRINATH BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-003/737
(DAHAGAON)
|
2410011004NRG23311220221899964
|
31/12/2022
|
MUKTA NAG
|
2410011004WL0070883
|
MUKTA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494364
|
|
MRS MUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-003/30883
(DAHAGAON)
|
2410011004NRG23311220221899884
|
31/12/2022
|
PALAK NIAL
|
2410011004WL0070881
|
PALAK NIAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494362
|
|
MRS PAL AK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-003/31053
(DAHAGAON)
|
2410011004NRG23311220221899885
|
31/12/2022
|
NIRAKAR BANDICHHOD
|
2410011004WL0070881
|
NIRAKAR BANDICHHOD
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494359
|
|
MR NIRAKAR BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-003/313349
(DAHAGAON)
|
2410011004NRG23311220221899882
|
31/12/2022
|
SURESH CHANDRA NIAL
|
2410011004WL0070880
|
SURESH CHANDRA NIAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494361
|
|
MR SURESH CHANDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-003/313359
(DAHAGAON)
|
2410011004NRG23311220221899960
|
31/12/2022
|
FAKIRA BANDICHHODA
|
2410011004WL0070883
|
FAKIRA BANDICHHODA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494360
|
|
FAKIRA BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-003/314658
(DAHAGAON)
|
2410011004NRG23311220221899962
|
31/12/2022
|
ABHIRAM BANDICHHOD
|
2410011004WL0070883
|
ABHIRAM BANDICHHOD
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494358
|
|
MR ABHIRAM BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-003/31173
(DAHAGAON)
|
2410011004NRG23311220221900095
|
31/12/2022
|
KETAN NAG
|
2410011004WL0070885
|
KETAN NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089494365
|
|
Mr. KETAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|