|
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-10-011-004-001/24281
(DAHAGAON)
|
2410011004NRG23300120232212267
|
30/01/2023
|
CHAUBANA MASRA
|
2410011004WL0078281
|
CHAUBANA MASRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166382
|
|
MR CHAUBANA MASRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-004-001/3145784
(DAHAGAON)
|
2410011004NRG23300120232212274
|
30/01/2023
|
KALPALATA NAIK
|
2410011004WL0078281
|
KALPALATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166383
|
|
MRS KALPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-001/14949
(DAHAGAON)
|
2410011004NRG23300120232212263
|
30/01/2023
|
BELALSEN KATA
|
2410011004WL0078281
|
BELALSEN KATA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166385
|
|
MR BELALSEN KATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-001/14949
(DAHAGAON)
|
2410011004NRG23300120232212264
|
30/01/2023
|
BHUBANESWARI KATA
|
2410011004WL0078281
|
BHUBANESWARI KATA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166384
|
|
Miss. BHUBANESWARI BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-004-001/1708
(DAHAGAON)
|
2410011004NRG23300120232212265
|
30/01/2023
|
GANGADHAR NAIK
|
2410011004WL0078281
|
GANGADHAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166380
|
|
MR GANGADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-001/1708
(DAHAGAON)
|
2410011004NRG23300120232212266
|
30/01/2023
|
LAYA NAIK
|
2410011004WL0078281
|
LAYA NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166381
|
|
MRS LAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-001/314547
(DAHAGAON)
|
2410011004NRG23300120232212271
|
30/01/2023
|
LOKNATH NAIK
|
2410011004WL0078281
|
LOKNATH NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166379
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-001/3145786
(DAHAGAON)
|
2410011004NRG23300120232212275
|
30/01/2023
|
LALIT MOHAN PUJHARI
|
2410011004WL0078281
|
LALIT MOHAN PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124166378
|
|
MR LALIT MOHAN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|