|
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-10-011-012-001/15329
(KOKSARA)
|
2410011012NRG23060820220624615
|
08/08/2022
|
KUMARI NAIK
|
2410011012WL0031352
|
KUMARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508817
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15329
(KOKSARA)
|
2410011012NRG23060820220624614
|
08/08/2022
|
RUPADHAR NAIK
|
2410011012WL0031352
|
RUPADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508811
|
|
MR RUPADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/3243
(KOKSARA)
|
2410011012NRG23060820220624617
|
08/08/2022
|
SONTOSINI PANIGRAHI
|
2410011012WL0031352
|
SONTOSINI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508815
|
|
MRS SANTOSINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011012NRG23060820220624620
|
08/08/2022
|
BHUMISUTA PANIGRAHY
|
2410011012WL0031352
|
BHUMISUTA PANIGRAHY
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508814
|
|
MRS BHUMISUTA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011012NRG23060820220624619
|
08/08/2022
|
YADAB NAIK
|
2410011012WL0031352
|
YADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508816
|
|
MR YADAB NAEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18256
(KOKSARA)
|
2410011012NRG23060820220624621
|
08/08/2022
|
SANKIRTAN ROUT
|
2410011012WL0031352
|
SANKIRTAN ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508812
|
|
SANKIRTAN RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/30399
(KOKSARA)
|
2410011012NRG23060820220624623
|
08/08/2022
|
AJIT KUMAR PRADHANI
|
2410011012WL0031352
|
AJIT KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232508813
|
|
MR AJIT KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|