|
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-10-011-015-001/16495
(MAJHIGUDA)
|
2410011015NRG23310120232226653
|
31/01/2023
|
NITYANANDA DUNDIKIA
|
2410011015WL0078659
|
NITYANANDA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110710
|
|
MR NITYANANDA DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2166
(MAJHIGUDA)
|
2410011015NRG23310120232226654
|
31/01/2023
|
GUNDACHI POD
|
2410011015WL0078659
|
GUNDACHI POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110714
|
|
MRS GUNDACHI PODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/312
(MAJHIGUDA)
|
2410011015NRG23310120232226655
|
31/01/2023
|
PITAMBAR POD
|
2410011015WL0078659
|
PITAMBAR POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110711
|
|
MR PITAMBAR POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40455
(MAJHIGUDA)
|
2410011015NRG23310120232226659
|
31/01/2023
|
HEMALATA MASHRA
|
2410011015WL0078659
|
HEMALATA MASHRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110717
|
|
MRS HEMALATA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40455
(MAJHIGUDA)
|
2410011015NRG23310120232226658
|
31/01/2023
|
MARDARAJ MASHRA
|
2410011015WL0078659
|
MARDARAJ MASHRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110712
|
|
MR MARDARAJ MASARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40465
(MAJHIGUDA)
|
2410011015NRG23310120232226660
|
31/01/2023
|
JASODA DUNDIKIA
|
2410011015WL0078659
|
JASODA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110715
|
|
Jasoda Dundikia
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40493
(MAJHIGUDA)
|
2410011015NRG23310120232226661
|
31/01/2023
|
JITENDRA DUNDIKIA
|
2410011015WL0078659
|
JITENDRA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110716
|
|
JITENDRA DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40493
(MAJHIGUDA)
|
2410011015NRG23310120232226662
|
31/01/2023
|
SHUSILA DUNDIKIA
|
2410011015WL0078659
|
SHUSILA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110720
|
|
MRS SHUSILA DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40552
(MAJHIGUDA)
|
2410011015NRG23310120232226664
|
31/01/2023
|
KAPURCHAN DUNDIKIA
|
2410011015WL0078659
|
KAPURCHAN DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110721
|
|
KAPUCHAN DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40601
(MAJHIGUDA)
|
2410011015NRG23310120232226666
|
31/01/2023
|
DIPIKA ROUT
|
2410011015WL0078659
|
DIPIKA ROUT
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110713
|
|
MRS DIPIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40601
(MAJHIGUDA)
|
2410011015NRG23310120232226665
|
31/01/2023
|
NAROTTAM RUOT
|
2410011015WL0078659
|
NAROTTAM RUOT
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110719
|
|
NAROTTAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40612
(MAJHIGUDA)
|
2410011015NRG23310120232226667
|
31/01/2023
|
BALADEB POD
|
2410011015WL0078659
|
BALADEB POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124110718
|
|
MR BALADEB POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|