|
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-10-011-011-001/10976
(KHUNTIA)
|
2410011000NRG23071220221546657
|
07/12/2022
|
SURUBALI DURGA
|
2410011WL0060499
|
SURUBALI DURGA
|
00177
|
IOBA0000928
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852577
|
|
SURUBALI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011000NRG23071220221546650
|
07/12/2022
|
BIDYA DHAR SUNANI
|
2410011WL0060499
|
BIDYA DHAR SUNANI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852583
|
|
MR BIDYADHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10933
(KHUNTIA)
|
2410011000NRG23071220221546652
|
07/12/2022
|
BISHNU PRASAD SUNANI
|
2410011WL0060499
|
BISHNU PRASAD SUNANI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852582
|
|
MR BISHNU PRASAD SUNANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10953
(KHUNTIA)
|
2410011000NRG23071220221546655
|
07/12/2022
|
BHUBAN ANTI
|
2410011WL0060499
|
BHUBAN ANTI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852580
|
|
MR BHUBANESWAR ANNTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/10954
(KHUNTIA)
|
2410011000NRG23071220221546656
|
07/12/2022
|
GOVIND ANTI
|
2410011WL0060499
|
GOVIND ANTI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852579
|
|
MR GOBINDA ANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/171
(KHUNTIA)
|
2410011000NRG23071220221546667
|
07/12/2022
|
HETURAM MAJHI
|
2410011WL0060499
|
HETURAM MAJHI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852584
|
|
MR HETURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/30421
(KHUNTIA)
|
2410011000NRG23071220221546671
|
07/12/2022
|
Santo potel
|
2410011WL0060499
|
Santo potel
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852586
|
|
MRS SANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011000NRG23071220221546646
|
07/12/2022
|
Basuki Durga
|
2410011WL0060499
|
Basuki Durga
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852589
|
|
MRS BHASKI DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011000NRG23071220221546648
|
07/12/2022
|
KAILASH CHANDRA SUNANI
|
2410011WL0060499
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852578
|
|
MR KAILASH CHANDRA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/10990
(KHUNTIA)
|
2410011000NRG23071220221546659
|
07/12/2022
|
BHAGANATH SAGAR
|
2410011WL0060499
|
BHAGANATH SAGAR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852585
|
|
MR BHAGANATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-011-001/156
(KHUNTIA)
|
2410011000NRG23071220221546660
|
07/12/2022
|
SATYARAM DHARUA
|
2410011WL0060499
|
SATYARAM DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852581
|
|
MR SATYARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/165
(KHUNTIA)
|
2410011000NRG23071220221546663
|
07/12/2022
|
kuni sunani
|
2410011WL0060499
|
kuni sunani
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852588
|
|
MRS KUNI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-011-001/167
(KHUNTIA)
|
2410011000NRG23071220221546666
|
07/12/2022
|
SUMATI SUNANI
|
2410011WL0060499
|
SUMATI SUNANI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852587
|
|
MRS SUPATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10933
(KHUNTIA)
|
2410011000NRG23071220221546653
|
07/12/2022
|
RAHAS SUNANI
|
2410011WL0060499
|
RAHAS SUNANI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285852590
|
|
Mrs. RAHAS SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|