|
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-10-011-003-001/129
(BARADONGA)
|
2410011003NRG23161120221272779
|
17/11/2022
|
DALIMBA ROUT
|
2410011003WL0053135
|
DALIMBA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635958807
|
|
MRS DALIMB ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/131
(BARADONGA)
|
2410011003NRG23161120221272781
|
17/11/2022
|
KAYA ROUT
|
2410011003WL0053135
|
KAYA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958811
|
|
MS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30411
(BARADONGA)
|
2410011003NRG23161120221272789
|
17/11/2022
|
NARASINGA BHAESAL
|
2410011003WL0053135
|
NARASINGA BHAESAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958815
|
|
MR NARASINGH BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011003NRG23161120221272791
|
17/11/2022
|
BINOD RAUT
|
2410011003WL0053135
|
BINOD RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958814
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011003NRG23161120221272792
|
17/11/2022
|
MAINA ROUT
|
2410011003WL0053135
|
MAINA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958812
|
|
MISS KANEK DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011003NRG23161120221272793
|
17/11/2022
|
KIRTTAN ROUT
|
2410011003WL0053135
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958813
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011003NRG23161120221272777
|
17/11/2022
|
DURJAN ROUT
|
2410011003WL0053135
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958817
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/129
(BARADONGA)
|
2410011003NRG23161120221272780
|
17/11/2022
|
PURIT ROUT
|
2410011003WL0053135
|
PURIT ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635958808
|
|
MR PURIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/504
(BARADONGA)
|
2410011003NRG23161120221272812
|
17/11/2022
|
KESHABA BHAINSAL
|
2410011003WL0053135
|
KESHABA BHAINSAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958818
|
|
MR KESHABA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011003NRG23161120221272813
|
17/11/2022
|
DHANABALA BARIK
|
2410011003WL0053135
|
DHANABALA BARIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958809
|
|
MR DHANABAL BARIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011003NRG23161120221272814
|
17/11/2022
|
SASTA BARIK
|
2410011003WL0053135
|
SASTA BARIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958810
|
|
MRS SASTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011003NRG23161120221272821
|
17/11/2022
|
UMA BANJARA
|
2410011003WL0053135
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958819
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011003NRG23161120221272823
|
17/11/2022
|
PABITRA NAIK
|
2410011003WL0053135
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635958816
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|