|
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-10-011-013-004/19
(LADUGAN)
|
2410011000NRG23170320232448487
|
17/03/2023
|
SINGHA HONS
|
2410011WL086771
|
SINGHA HONS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432082
|
|
MR SINGA HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2718
(LADUGAN)
|
2410011000NRG23170320232448488
|
17/03/2023
|
GOURANG PATRA
|
2410011WL086771
|
GOURANG PATRA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432081
|
|
MR GAURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2780
(LADUGAN)
|
2410011000NRG23170320232448489
|
17/03/2023
|
BIDU NAIK
|
2410011WL086771
|
BIDU NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432088
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2799
(LADUGAN)
|
2410011000NRG23170320232448490
|
17/03/2023
|
BHUJBALA NAIK
|
2410011WL086771
|
BHUJBALA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432080
|
|
MR BHUJABAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011000NRG23170320232448491
|
17/03/2023
|
MADHABA CHANDI
|
2410011WL086771
|
MADHABA CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432089
|
|
MR MADHAB CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3023
(LADUGAN)
|
2410011000NRG23170320232448492
|
17/03/2023
|
GIRIDHARI HANS
|
2410011WL086771
|
GIRIDHARI HANS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432083
|
|
MR GIRIDHARI HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307716
(LADUGAN)
|
2410011000NRG23170320232448493
|
17/03/2023
|
DHANMATI NAIK
|
2410011WL086771
|
DHANMATI NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432093
|
|
MRS DHANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011000NRG23170320232448494
|
17/03/2023
|
KABITA BARIK
|
2410011WL086771
|
KABITA BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432085
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/307850
(LADUGAN)
|
2410011000NRG23170320232448495
|
17/03/2023
|
AMAR HANS
|
2410011WL086771
|
AMAR HANS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432090
|
|
AMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/307866
(LADUGAN)
|
2410011000NRG23170320232448496
|
17/03/2023
|
SABITRI BARIK
|
2410011WL086771
|
SABITRI BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432095
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/307912
(LADUGAN)
|
2410011000NRG23170320232448497
|
17/03/2023
|
ISWAR CHANDRA SAHU
|
2410011WL086771
|
ISWAR CHANDRA SAHU
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494432091
|
|
MR ISWAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/307913
(LADUGAN)
|
2410011000NRG23170320232448498
|
17/03/2023
|
GHANASHYAM BARIK
|
2410011WL086771
|
GHANASHYAM BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432092
|
|
MR GHANASHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/308610
(LADUGAN)
|
2410011000NRG23170320232448499
|
17/03/2023
|
KURUKHETRA NAIK
|
2410011WL086771
|
KURUKHETRA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432087
|
|
MR KURUKSHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/308615
(LADUGAN)
|
2410011000NRG23170320232448500
|
17/03/2023
|
PUSPANJALI PATRA
|
2410011WL086771
|
PUSPANJALI PATRA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494432086
|
|
MRS PUSPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/7192
(LADUGAN)
|
2410011000NRG23170320232448501
|
17/03/2023
|
GOMATI CHANDI
|
2410011WL086771
|
GOMATI CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432084
|
|
MRS GOMATI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011000NRG23170320232448502
|
17/03/2023
|
JAYANTE CHANDI
|
2410011WL086771
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432094
|
|
MRS JAYANTI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|