|
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-10-011-019-005/116
(RENGALIPALI)
|
2410011019NRG23300320232632387
|
30/03/2023
|
DIBAKAR CHANDI
|
2410011019WL092318
|
DIBAKAR CHANDI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459065
|
|
MR DIBAKAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-005/116
(RENGALIPALI)
|
2410011019NRG23300320232632388
|
30/03/2023
|
SUPHAL CHANDI
|
2410011019WL092318
|
SUPHAL CHANDI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459063
|
|
MRS SUPHAL CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18751
(RENGALIPALI)
|
2410011019NRG23300320232632389
|
30/03/2023
|
REBATI POTA
|
2410011019WL092318
|
REBATI POTA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459064
|
|
REBATI POTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18780
(RENGALIPALI)
|
2410011019NRG23300320232632390
|
30/03/2023
|
KHIRA MAJHI
|
2410011019WL092318
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459062
|
|
MRS KSHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18900
(RENGALIPALI)
|
2410011019NRG23300320232632391
|
30/03/2023
|
TIKCHAN CHANDI
|
2410011019WL092318
|
TIKCHAN CHANDI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459059
|
|
MR TIKACHAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18907
(RENGALIPALI)
|
2410011019NRG23300320232632392
|
30/03/2023
|
RAMESH BACHHA
|
2410011019WL092318
|
RAMESH BACHHA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459067
|
|
MR RAMESH BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/19028
(RENGALIPALI)
|
2410011019NRG23300320232632393
|
30/03/2023
|
JAGAJIBAN PATANAYAK
|
2410011019WL092318
|
JAGAJIBAN PATANAYAK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459058
|
|
JAGA JIBAN PATANAYAK
|
IDBI BANK(607095)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/19142
(RENGALIPALI)
|
2410011019NRG23300320232632394
|
30/03/2023
|
GIRIDHARI PATTANAYAK
|
2410011019WL092318
|
GIRIDHARI PATTANAYAK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459061
|
|
MR GIRIDHARI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/19210
(RENGALIPALI)
|
2410011019NRG23300320232632395
|
30/03/2023
|
PITABAS BACHHA
|
2410011019WL092318
|
PITABAS BACHHA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459066
|
|
MR PITABAS BACHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011019NRG23300320232632396
|
30/03/2023
|
MADAN NAIK
|
2410011019WL092318
|
MADAN NAIK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493459060
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|