|
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-10-011-003-001/7805
(BARADONGA)
|
2410011003NRG23211020221022701
|
21/10/2022
|
UDE ROUT
|
2410011003WL0045946
|
UDE ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349688
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011003NRG23211020221022703
|
21/10/2022
|
JANAKI BARIK
|
2410011003WL0045946
|
JANAKI BARIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349685
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/103
(BARADONGA)
|
2410011003NRG23211020221022711
|
21/10/2022
|
BATA KRUSHNA DAS
|
2410011003WL0045946
|
BATA KRUSHNA DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349678
|
|
MR BATAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011003NRG23211020221022712
|
21/10/2022
|
NABAB KUMAR DAS
|
2410011003WL0045946
|
NABAB KUMAR DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349683
|
|
MR NABAB DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011003NRG23211020221022713
|
21/10/2022
|
TARARANI DAS
|
2410011003WL0045946
|
TARARANI DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349686
|
|
MRS TARARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30416
(BARADONGA)
|
2410011003NRG23211020221022686
|
21/10/2022
|
PITAMBAR PARABHOI
|
2410011003WL0045946
|
PITAMBAR PARABHOI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349679
|
|
MR PITAMBAR PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30439
(BARADONGA)
|
2410011003NRG23211020221022687
|
21/10/2022
|
NANDI PARABHOI
|
2410011003WL0045946
|
NANDI PARABHOI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349687
|
|
MR NANDI PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/8044
(BARADONGA)
|
2410011003NRG23211020221022704
|
21/10/2022
|
HEMANTA MAJHI
|
2410011003WL0045946
|
HEMANTA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349680
|
|
HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/8044
(BARADONGA)
|
2410011003NRG23211020221022706
|
21/10/2022
|
KHIRA MAJHI
|
2410011003WL0045946
|
KHIRA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349682
|
|
MRS KSHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/8044
(BARADONGA)
|
2410011003NRG23211020221022705
|
21/10/2022
|
SULOCHANA MAJHI
|
2410011003WL0045946
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349684
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011003NRG23211020221022709
|
21/10/2022
|
GHASIRAM NAIK
|
2410011003WL0045946
|
GHASIRAM NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997349681
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|