|
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-10-011-003-001/30438
(BARADONGA)
|
2410011003NRG23040320232365877
|
04/03/2023
|
BINOD RAUT
|
2410011003WL083918
|
BINOD RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493399
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011003NRG23040320232365879
|
04/03/2023
|
KIRTTAN ROUT
|
2410011003WL083918
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493398
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30497
(BARADONGA)
|
2410011003NRG23040320232365880
|
04/03/2023
|
GURUDEB ROUT
|
2410011003WL083918
|
GURUDEB ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493396
|
|
MR GURUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30668
(BARADONGA)
|
2410011003NRG23040320232365881
|
04/03/2023
|
BRUNDABATI ROUT
|
2410011003WL083918
|
BRUNDABATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493397
|
|
MRS BRUNDABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30441
(BARADONGA)
|
2410011003NRG23040320232365878
|
04/03/2023
|
MANU ROUT
|
2410011003WL083918
|
MANU ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493393
|
|
MR MANU ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30682
(BARADONGA)
|
2410011003NRG23040320232365883
|
04/03/2023
|
TRILOCHAN DH MAJHI
|
2410011003WL083918
|
TRILOCHAN DH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493392
|
|
MR TRILOCHAN DHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7874
(BARADONGA)
|
2410011003NRG23040320232365884
|
04/03/2023
|
PRATAP BAG
|
2410011003WL083918
|
PRATAP BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493395
|
|
MR PRATAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7919
(BARADONGA)
|
2410011003NRG23040320232365885
|
04/03/2023
|
Gajindra rout
|
2410011003WL083918
|
Gajindra rout
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493394
|
|
MR GAJINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011003NRG23040320232365882
|
04/03/2023
|
SUBASHROUT
|
2410011003WL083918
|
SUBASHROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0494493400
|
|
Mr. SUBASH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|