|
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-10-011-009-002/25685
(KASHIBAHAL)
|
2410011022NRG23300320232627930
|
30/03/2023
|
JAGADISH MAJHI
|
2410011022WL092179
|
JAGADISH MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383699
|
|
MR JAGADISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-002/30749
(KASHIBAHAL)
|
2410011022NRG23300320232627932
|
30/03/2023
|
JAETI DHARUA
|
2410011022WL092179
|
JAETI DHARUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383697
|
|
MRS JAITI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-002/30750
(KASHIBAHAL)
|
2410011022NRG23300320232627933
|
30/03/2023
|
HIRANYA DHARUA
|
2410011022WL092179
|
HIRANYA DHARUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383702
|
|
MR HIRANYA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-002/6901
(KASHIBAHAL)
|
2410011022NRG23300320232627934
|
30/03/2023
|
RADHE KUMAR
|
2410011022WL092179
|
RADHE KUMAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383706
|
|
MR RADHE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-002/6904
(KASHIBAHAL)
|
2410011022NRG23300320232627935
|
30/03/2023
|
PARSHU NAIK
|
2410011022WL092179
|
PARSHU NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383698
|
|
MR PARSHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-002/6912
(KASHIBAHAL)
|
2410011022NRG23300320232627936
|
30/03/2023
|
GOPAL BAG
|
2410011022WL092179
|
GOPAL BAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383701
|
|
MR GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-002/6953
(KASHIBAHAL)
|
2410011022NRG23300320232627937
|
30/03/2023
|
KUMUDINI BHAKTA
|
2410011022WL092179
|
KUMUDINI BHAKTA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394383708
|
|
MRS KUMUDINI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-002/7030
(KASHIBAHAL)
|
2410011022NRG23300320232627938
|
30/03/2023
|
BALARAM DHARUA
|
2410011022WL092179
|
BALARAM DHARUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383703
|
|
MR BALARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-002/7223
(KASHIBAHAL)
|
2410011022NRG23300320232627939
|
30/03/2023
|
KESHAB BEHERA
|
2410011022WL092179
|
KESHAB BEHERA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383696
|
|
MR KESHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-002/804044
(KASHIBAHAL)
|
2410011022NRG23300320232627940
|
30/03/2023
|
BIRA DHARUA
|
2410011022WL092179
|
BIRA DHARUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383695
|
|
BIRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-002/841000
(KASHIBAHAL)
|
2410011022NRG23300320232627941
|
30/03/2023
|
Sanjukta deep
|
2410011022WL092179
|
Sanjukta deep
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383704
|
|
MRS SANJUKTA DEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-009-002/941094
(KASHIBAHAL)
|
2410011022NRG23300320232627942
|
30/03/2023
|
BIHARI MAHANANDA
|
2410011022WL092179
|
BIHARI MAHANANDA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383705
|
|
MR BIHARI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-009-002/30540-A
(KASHIBAHAL)
|
2410011022NRG23300320232627931
|
30/03/2023
|
chabilal nial
|
2410011022WL092179
|
chabilal nial
|
00415
|
SBIN0013640
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383700
|
|
MR CHABILAL NIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-009-002/25655
(KASHIBAHAL)
|
2410011022NRG23300320232627929
|
30/03/2023
|
BHUBANE LIMGACHHIA
|
2410011022WL092179
|
BHUBANE LIMGACHHIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394383707
|
|
Mrs. BHUBANE LIMGACHHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|