|
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-10-011-003-001/30460
(BARADONGA)
|
2410011000NRG23061220221532007
|
06/12/2022
|
DEMATI ROUT
|
2410011WL0060086
|
DEMATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860520
|
|
MS DEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011000NRG23061220221532008
|
06/12/2022
|
JAETI MAJHI
|
2410011WL0060086
|
JAETI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860521
|
|
MRS JAETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7984
(BARADONGA)
|
2410011000NRG23061220221532045
|
06/12/2022
|
PREMASILA MAJHI
|
2410011WL0060086
|
PREMASILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860519
|
|
MRS PREMSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/105
(BARADONGA)
|
2410011000NRG23061220221531985
|
06/12/2022
|
BHUBANE MAJHI
|
2410011WL0060086
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860523
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/115
(BARADONGA)
|
2410011000NRG23061220221531988
|
06/12/2022
|
SHYAM SUNDAR NAIK
|
2410011WL0060086
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860524
|
|
MR SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25217
(BARADONGA)
|
2410011000NRG23061220221531993
|
06/12/2022
|
PARAME ROUT
|
2410011WL0060086
|
PARAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860522
|
|
PARAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011000NRG23061220221532049
|
06/12/2022
|
PRASANNA MAJHI
|
2410011WL0060086
|
PRASANNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860526
|
|
MR PRASANNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/98
(BARADONGA)
|
2410011000NRG23061220221532051
|
06/12/2022
|
LALIT NAIK
|
2410011WL0060086
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285860525
|
|
MRS BUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|