|
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-10-011-003-004/30440
(BARADONGA)
|
2410011000NRG23160320232440648
|
16/03/2023
|
SARA ROUT
|
2410011WL086480
|
SARA ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660069
|
|
MRS SARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23160320232440649
|
16/03/2023
|
LINGARAJ NAIK
|
2410011WL086480
|
LINGARAJ NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660074
|
|
MR LINGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/54
(BARADONGA)
|
2410011000NRG23160320232440650
|
16/03/2023
|
THABIR ROUT
|
2410011WL086480
|
THABIR ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660075
|
|
MR THABIR RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8099
(BARADONGA)
|
2410011000NRG23160320232440651
|
16/03/2023
|
BISNU NAIK
|
2410011WL086480
|
BISNU NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660070
|
|
MR BISNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8099
(BARADONGA)
|
2410011000NRG23160320232440652
|
16/03/2023
|
MADANA NAIK
|
2410011WL086480
|
MADANA NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660071
|
|
MRS MADANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8296
(BARADONGA)
|
2410011000NRG23160320232440657
|
16/03/2023
|
BHASKAR MAJHI
|
2410011WL086480
|
BHASKAR MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660072
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8296
(BARADONGA)
|
2410011000NRG23160320232440659
|
16/03/2023
|
MALAYA MAJHI
|
2410011WL086480
|
MALAYA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660077
|
|
MR MALAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8296
(BARADONGA)
|
2410011000NRG23160320232440658
|
16/03/2023
|
UPENDRA MAJHI
|
2410011WL086480
|
UPENDRA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660073
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8119
(BARADONGA)
|
2410011000NRG23160320232440654
|
16/03/2023
|
MANI MAJHI
|
2410011WL086480
|
MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494660076
|
|
Mrs. MANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|