|
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-10-011-004-004/3145783
(DAHAGAON)
|
2410011000NRG23100120231992851
|
10/01/2023
|
Dutia pod
|
2410011WL0073175
|
Dutia pod
|
00045
|
BARB0DHAKAL
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538164
|
|
Dutia Poda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23100120231992847
|
10/01/2023
|
premsila nag
|
2410011WL0073175
|
premsila nag
|
00415
|
SBIN0001326
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538160
|
|
MRS PREM SILA KAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314518
(DAHAGAON)
|
2410011000NRG23100120231992844
|
10/01/2023
|
GANTI NAG
|
2410011WL0073175
|
GANTI NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538161
|
|
MR RATNAKARA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011000NRG23100120231992841
|
10/01/2023
|
JUGAL NAG
|
2410011WL0073175
|
JUGAL NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538169
|
|
MR JUGAL NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011000NRG23100120231992840
|
10/01/2023
|
PARBATI NAG
|
2410011WL0073175
|
PARBATI NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538168
|
|
MRS PARBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-004/31067
(DAHAGAON)
|
2410011000NRG23100120231992843
|
10/01/2023
|
MAMATA BAG
|
2410011WL0073175
|
MAMATA BAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538159
|
|
MRS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23100120231992846
|
10/01/2023
|
Khetra Nag
|
2410011WL0073175
|
Khetra Nag
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538163
|
|
MR KHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23100120231992850
|
10/01/2023
|
Bhagya ghee
|
2410011WL0073175
|
Bhagya ghee
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538162
|
|
MRS BHAGYA GHEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23100120231992848
|
10/01/2023
|
Debananda ghee
|
2410011WL0073175
|
Debananda ghee
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538158
|
|
MR DEBANANDA GHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23100120231992849
|
10/01/2023
|
laxmi ghee
|
2410011WL0073175
|
laxmi ghee
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538167
|
|
Mrs. LAXMI GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-004/314609
(DAHAGAON)
|
2410011000NRG23100120231992853
|
10/01/2023
|
MINA NAG
|
2410011WL0073175
|
MINA NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538166
|
|
Mrs. MINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-004-004/314618
(DAHAGAON)
|
2410011000NRG23100120231992854
|
10/01/2023
|
JASHOBANTI NAG
|
2410011WL0073175
|
JASHOBANTI NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122538165
|
|
Mrs. JASHOBANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|