|
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-10-011-002-003/30938
(BADPODA GUDA)
|
2410011000NRG23281220221854788
|
28/12/2022
|
GHANASHYAM SAHU
|
2410011WL0069465
|
GHANASHYAM SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197838
|
|
MR GHANASHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-003/31066
(BADPODA GUDA)
|
2410011000NRG23281220221854789
|
28/12/2022
|
BAJINDRA MAJHI
|
2410011WL0069465
|
BAJINDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197846
|
|
MR BAJINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-003/31073
(BADPODA GUDA)
|
2410011000NRG23281220221854790
|
28/12/2022
|
RAJANI PUJHARI
|
2410011WL0069465
|
RAJANI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197850
|
|
MRS RAJANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011000NRG23281220221854791
|
28/12/2022
|
FAKIR DANDASENA
|
2410011WL0069465
|
FAKIR DANDASENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197840
|
|
MR FAKIR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-003/31287
(BADPODA GUDA)
|
2410011000NRG23281220221854794
|
28/12/2022
|
JEMA NAIK
|
2410011WL0069465
|
JEMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197847
|
|
MS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-003/692
(BADPODA GUDA)
|
2410011000NRG23281220221854795
|
28/12/2022
|
JADU ROUT
|
2410011WL0069465
|
JADU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197842
|
|
MR JADU ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-003/693
(BADPODA GUDA)
|
2410011000NRG23281220221854796
|
28/12/2022
|
CHAITANYA ROUT
|
2410011WL0069465
|
CHAITANYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197839
|
|
MR CHAITANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-003/696
(BADPODA GUDA)
|
2410011000NRG23281220221854798
|
28/12/2022
|
GAMANA MAJHI
|
2410011WL0069465
|
GAMANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197849
|
|
MISS GAMANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-003/696
(BADPODA GUDA)
|
2410011000NRG23281220221854797
|
28/12/2022
|
THABIRA MAJHI
|
2410011WL0069465
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197848
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-003/699
(BADPODA GUDA)
|
2410011000NRG23281220221854799
|
28/12/2022
|
BASU DEV DH.MAJHI
|
2410011WL0069465
|
BASU DEV DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197841
|
|
MR BASUDEV DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-002-003/699
(BADPODA GUDA)
|
2410011000NRG23281220221854800
|
28/12/2022
|
RAMANI DH. MAJHI
|
2410011WL0069465
|
RAMANI DH. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197845
|
|
MRS RAMANI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-003/851
(BADPODA GUDA)
|
2410011000NRG23281220221854801
|
28/12/2022
|
JAMUNA SABAR
|
2410011WL0069465
|
JAMUNA SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197843
|
|
MRS JAMUNA DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-003/852
(BADPODA GUDA)
|
2410011000NRG23281220221854802
|
28/12/2022
|
KALABATI PUJHARI
|
2410011WL0069465
|
KALABATI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197844
|
|
MRS KALABATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-002-003/30846
(BADPODA GUDA)
|
2410011000NRG23281220221854787
|
28/12/2022
|
UPENDRA PUJHARI
|
2410011WL0069465
|
UPENDRA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087197851
|
|
Mr. UPENDRA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|