|
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-10-011-002-001/30667
(BADPODA GUDA)
|
2410011002NRG23151220221673439
|
16/12/2022
|
GUPTERAM PUJHARI
|
2410011002WL0063692
|
GUPTERAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845104
|
|
MR GUPTE RAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30668
(BADPODA GUDA)
|
2410011002NRG23151220221673440
|
16/12/2022
|
JANAKI PUJHARI
|
2410011002WL0063692
|
JANAKI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845108
|
|
MS JANAKI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30670
(BADPODA GUDA)
|
2410011002NRG23151220221673441
|
16/12/2022
|
JAYANTI PUJHARI
|
2410011002WL0063692
|
JAYANTI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845106
|
|
MRS JAYANTI PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011002NRG23151220221673442
|
16/12/2022
|
DEVISINGH NAIK
|
2410011002WL0063692
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845102
|
|
MR DEBISINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011002NRG23151220221673443
|
16/12/2022
|
PURNA PRADHANI
|
2410011002WL0063692
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845101
|
|
MR PURNA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011002NRG23151220221673444
|
16/12/2022
|
JAYANTI PRADHANI
|
2410011002WL0063692
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845107
|
|
MRS JAYANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011002NRG23151220221673446
|
16/12/2022
|
MADHABI PRADHANI
|
2410011002WL0063692
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845103
|
|
MRS MADHABI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30696
(BADPODA GUDA)
|
2410011002NRG23151220221673449
|
16/12/2022
|
RASMITA NAIK
|
2410011002WL0063692
|
RASMITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845109
|
|
MRS RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011002NRG23151220221673452
|
16/12/2022
|
debendra dhangada majhi
|
2410011002WL0063692
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845105
|
|
DEBENDRA DH.MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30755
(BADPODA GUDA)
|
2410011002NRG23151220221673454
|
16/12/2022
|
Ranjita Das
|
2410011002WL0063692
|
Ranjita Das
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845110
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30767
(BADPODA GUDA)
|
2410011002NRG23151220221673456
|
16/12/2022
|
BIJAYA DHANGADAMAJHI
|
2410011002WL0063692
|
BIJAYA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083845111
|
|
Mrs. BIJAYA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|