|
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-10-011-006-004/30529
(DUDUKATHENGA)
|
2410011000NRG23200320232470744
|
20/03/2023
|
DHANESWAR MAJHI
|
2410011WL087477
|
DHANESWAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397752
|
|
Mr. DHANESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30538
(DUDUKATHENGA)
|
2410011000NRG23200320232470745
|
20/03/2023
|
NAKUL NAIK
|
2410011WL087477
|
NAKUL NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397754
|
|
Mr NAKUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30801
(DUDUKATHENGA)
|
2410011000NRG23200320232470746
|
20/03/2023
|
DALIMBA BANUA
|
2410011WL087477
|
DALIMBA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397758
|
|
MRS DALIMBA BANUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011000NRG23200320232470749
|
20/03/2023
|
DINA MAJHI
|
2410011WL087477
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397760
|
|
MR DINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41127
(DUDUKATHENGA)
|
2410011000NRG23200320232470750
|
20/03/2023
|
BASANTA ROUT
|
2410011WL087477
|
BASANTA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397755
|
|
MR BASANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41127
(DUDUKATHENGA)
|
2410011000NRG23200320232470751
|
20/03/2023
|
KUNTALA RAUT
|
2410011WL087477
|
KUNTALA RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397753
|
|
MRS KUNTALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41199
(DUDUKATHENGA)
|
2410011000NRG23200320232470752
|
20/03/2023
|
HARABATI NAIK
|
2410011WL087477
|
HARABATI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397751
|
|
MISS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/454
(DUDUKATHENGA)
|
2410011000NRG23200320232470753
|
20/03/2023
|
KARUNA MAJHI
|
2410011WL087477
|
KARUNA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397761
|
|
MR KARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/5053
(DUDUKATHENGA)
|
2410011000NRG23200320232470754
|
20/03/2023
|
HIRANYA RANA
|
2410011WL087477
|
HIRANYA RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397750
|
|
MR HIRANYA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-004/41021
(DUDUKATHENGA)
|
2410011000NRG23200320232470747
|
20/03/2023
|
LAMBUDHAR GHI
|
2410011WL087477
|
LAMBUDHAR GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397756
|
|
LAMBUDHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/5058
(DUDUKATHENGA)
|
2410011000NRG23200320232470755
|
20/03/2023
|
KASTURI RANA
|
2410011WL087477
|
KASTURI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397757
|
|
MRS KASTURI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41071
(DUDUKATHENGA)
|
2410011000NRG23200320232470748
|
20/03/2023
|
BIRANCHI ROUT
|
2410011WL087477
|
BIRANCHI ROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496397759
|
|
Mr. BIRANCHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|