|
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-10-011-006-004/30529
(DUDUKATHENGA)
|
2410011006NRG23010320232344338
|
02/03/2023
|
DHANESWAR MAJHI
|
2410011006WL083181
|
DHANESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499770
|
|
Mr. DHANESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30538
(DUDUKATHENGA)
|
2410011006NRG23010320232344339
|
02/03/2023
|
NAKUL NAIK
|
2410011006WL083181
|
NAKUL NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499772
|
|
Mr NAKUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30801
(DUDUKATHENGA)
|
2410011006NRG23010320232344340
|
02/03/2023
|
DALIMBA BANUA
|
2410011006WL083181
|
DALIMBA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499777
|
|
MRS DALIMBA BANUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011006NRG23010320232344343
|
02/03/2023
|
LINGARAJ LAHAJAL
|
2410011006WL083181
|
LINGARAJ LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499779
|
|
Lingaraj Lahajal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011006NRG23010320232344345
|
02/03/2023
|
DINA MAJHI
|
2410011006WL083181
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499774
|
|
MR DINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41127
(DUDUKATHENGA)
|
2410011006NRG23010320232344346
|
02/03/2023
|
BASANTA ROUT
|
2410011006WL083181
|
BASANTA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499773
|
|
MR BASANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41127
(DUDUKATHENGA)
|
2410011006NRG23010320232344347
|
02/03/2023
|
KUNTALA RAUT
|
2410011006WL083181
|
KUNTALA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499771
|
|
MRS KUNTALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/41199
(DUDUKATHENGA)
|
2410011006NRG23010320232344348
|
02/03/2023
|
HARABATI NAIK
|
2410011006WL083181
|
HARABATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499769
|
|
MISS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/454
(DUDUKATHENGA)
|
2410011006NRG23010320232344349
|
02/03/2023
|
KARUNA MAJHI
|
2410011006WL083181
|
KARUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499767
|
|
MR KARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/5053
(DUDUKATHENGA)
|
2410011006NRG23010320232344350
|
02/03/2023
|
HIRANYA RANA
|
2410011006WL083181
|
HIRANYA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499768
|
|
MR HIRANYA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-004/41021
(DUDUKATHENGA)
|
2410011006NRG23010320232344341
|
02/03/2023
|
LAMBUDHAR GHI
|
2410011006WL083181
|
LAMBUDHAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499775
|
|
LAMBUDHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011006NRG23010320232344342
|
02/03/2023
|
LOCHANI LAHAJAL
|
2410011006WL083181
|
LOCHANI LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499778
|
|
MRS LOCHANI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-004/5058
(DUDUKATHENGA)
|
2410011006NRG23010320232344351
|
02/03/2023
|
KASTURI RANA
|
2410011006WL083181
|
KASTURI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499776
|
|
MRS KASTURI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-004/41071
(DUDUKATHENGA)
|
2410011006NRG23010320232344344
|
02/03/2023
|
BIRANCHI ROUT
|
2410011006WL083181
|
BIRANCHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494499780
|
|
Mr. BIRANCHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|