|
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-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23120120232014913
|
12/01/2023
|
PITABASHA KANDHA
|
2410011WL0073800
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333540
|
|
Mrs. ULASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30648
(DUDUKATHENGA)
|
2410011000NRG23120120232014915
|
12/01/2023
|
JAYA SING PUJHARI
|
2410011WL0073800
|
JAYA SING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333545
|
|
JYA SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30656
(DUDUKATHENGA)
|
2410011000NRG23120120232014916
|
12/01/2023
|
BALESWAR CHALAN
|
2410011WL0073800
|
BALESWAR CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333538
|
|
MR BALASORE CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30664
(DUDUKATHENGA)
|
2410011000NRG23120120232014917
|
12/01/2023
|
SOMANATHA KANDHA
|
2410011WL0073800
|
SOMANATHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333547
|
|
Mr. SOMNATH KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30666
(DUDUKATHENGA)
|
2410011000NRG23120120232014918
|
12/01/2023
|
MANSING PUJHARI
|
2410011WL0073800
|
MANSING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333544
|
|
MR MAN SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011000NRG23120120232014919
|
12/01/2023
|
DINA MAJHI
|
2410011WL0073800
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333537
|
|
MR DINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23120120232014924
|
12/01/2023
|
TRINATH PUJHARI
|
2410011WL0073800
|
TRINATH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333546
|
|
TRINATHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/4943
(DUDUKATHENGA)
|
2410011000NRG23120120232014928
|
12/01/2023
|
JAGANNATH CHALAN
|
2410011WL0073800
|
JAGANNATH CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333539
|
|
JAGANNATH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011000NRG23120120232014923
|
12/01/2023
|
SUDH KANDHA
|
2410011WL0073800
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333541
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-004/4941
(DUDUKATHENGA)
|
2410011000NRG23120120232014927
|
12/01/2023
|
DAITARI CHALAN
|
2410011WL0073800
|
DAITARI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121333542
|
|
Mr. DAITARI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/4975
(DUDUKATHENGA)
|
2410011000NRG23120120232014930
|
12/01/2023
|
DALIMBA KANDHA
|
2410011WL0073800
|
DALIMBA KANDHA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121333543
|
|
Ms. DALIMBA KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|