|
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-10-011-016-004/1277
(MOTER)
|
2410011016NRG23100220232260831
|
10/02/2023
|
TAPAN CHALAN
|
2410011016WL079883
|
TAPAN CHALAN
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126436167
|
|
TAPAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1366
(MOTER)
|
2410011016NRG23100220232260832
|
10/02/2023
|
JILAPI CHALAN
|
2410011016WL079883
|
JILAPI CHALAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126436168
|
|
MRS JILAPI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1367
(MOTER)
|
2410011016NRG23100220232260833
|
10/02/2023
|
LALDHAR CHALAN
|
2410011016WL079883
|
LALDHAR CHALAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126436171
|
|
LALDHAR CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-016-004/27234
(MOTER)
|
2410011016NRG23100220232260834
|
10/02/2023
|
KAMAL BEHERA
|
2410011016WL079883
|
KAMAL BEHERA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126436166
|
|
MR KAMAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-004/27234
(MOTER)
|
2410011016NRG23100220232260835
|
10/02/2023
|
KUNTALA BEHERA
|
2410011016WL079883
|
KUNTALA BEHERA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126436169
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-004/28193
(MOTER)
|
2410011016NRG23100220232260836
|
10/02/2023
|
MANADHAR CHALAN
|
2410011016WL079883
|
MANADHAR CHALAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126436165
|
|
MR MANADHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-004/28193
(MOTER)
|
2410011016NRG23100220232260837
|
10/02/2023
|
SUATI DEI
|
2410011016WL079883
|
SUATI DEI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126436170
|
|
Mrs. SUATI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|