|
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-10-011-003-001/25363
(BARADONGA)
|
2410011003NRG23201220221735212
|
20/12/2022
|
SITAYA CHHATRIA
|
2410011003WL0065474
|
SITAYA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283852
|
|
MRS SITAYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25364
(BARADONGA)
|
2410011003NRG23201220221735213
|
20/12/2022
|
MANGALU ROUT
|
2410011003WL0065474
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283842
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011003NRG23201220221735214
|
20/12/2022
|
ANURADHA PANIGRAHI
|
2410011003WL0065474
|
ANURADHA PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283851
|
|
MRS ANURADHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011003NRG23201220221735217
|
20/12/2022
|
LINGARAJ GURME
|
2410011003WL0065474
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283844
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30
(BARADONGA)
|
2410011003NRG23201220221735218
|
20/12/2022
|
GURUDEV ROUT
|
2410011003WL0065474
|
GURUDEV ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283855
|
|
GURUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011003NRG23201220221735219
|
20/12/2022
|
CHATURBHUJA BAG
|
2410011003WL0065474
|
CHATURBHUJA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283839
|
|
MR CHATURBHUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011003NRG23201220221735220
|
20/12/2022
|
SUNTALA
|
2410011003WL0065474
|
SUNTALA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283840
|
|
MISS SANTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8163
(BARADONGA)
|
2410011003NRG23201220221735221
|
20/12/2022
|
CHANDANI DH MAJHI
|
2410011003WL0065474
|
CHANDANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283850
|
|
MRS CHANDANI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8196
(BARADONGA)
|
2410011003NRG23201220221735222
|
20/12/2022
|
BISNU RANA
|
2410011003WL0065474
|
BISNU RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283847
|
|
MRS BISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011003NRG23201220221735223
|
20/12/2022
|
RAGHU ROUT
|
2410011003WL0065474
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283853
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8232
(BARADONGA)
|
2410011003NRG23201220221735224
|
20/12/2022
|
MAINA CHHATRIA
|
2410011003WL0065474
|
MAINA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283854
|
|
MISS MAINA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011003NRG23201220221735226
|
20/12/2022
|
DHANIA RAUT
|
2410011003WL0065474
|
DHANIA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283848
|
|
MRS DHANIA RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011003NRG23201220221735225
|
20/12/2022
|
MANACHU ROUT
|
2410011003WL0065474
|
MANACHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283841
|
|
MR MANCHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011003NRG23201220221735227
|
20/12/2022
|
SUKRU RAUT
|
2410011003WL0065474
|
SUKRU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283849
|
|
MR SUKRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011003NRG23201220221735229
|
20/12/2022
|
BHAJAMAN BIHAR
|
2410011003WL0065474
|
BHAJAMAN BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283846
|
|
MR BHAJAMAN BIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011003NRG23201220221735230
|
20/12/2022
|
NRUPATI BIHAR
|
2410011003WL0065474
|
NRUPATI BIHAR
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085283838
|
|
MRS NRUPATI BIHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011003NRG23201220221735231
|
20/12/2022
|
PRAHALLAD MAJHI
|
2410011003WL0065474
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283843
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8429
(BARADONGA)
|
2410011003NRG23201220221735233
|
20/12/2022
|
DROUPADI NAIK
|
2410011003WL0065474
|
DROUPADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085283845
|
|
MRS DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|