|
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-10-011-015-001/16707
(MAJHIGUDA)
|
2410011015NRG23130320232414810
|
13/03/2023
|
SURANDRA RANA
|
2410011015WL085637
|
SURANDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396015
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16924
(MAJHIGUDA)
|
2410011015NRG23130320232414811
|
13/03/2023
|
NARENDRA
|
2410011015WL085637
|
NARENDRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396000
|
|
MR NARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16924
(MAJHIGUDA)
|
2410011015NRG23130320232414812
|
13/03/2023
|
NARENDRA RANA
|
2410011015WL085637
|
NARENDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396001
|
|
MRS TILOTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17729
(MAJHIGUDA)
|
2410011015NRG23130320232414813
|
13/03/2023
|
PADMABATI RANA
|
2410011015WL085637
|
PADMABATI RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396011
|
|
MRS PADMABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17825
(MAJHIGUDA)
|
2410011015NRG23130320232414814
|
13/03/2023
|
ISWAR RANA
|
2410011015WL085637
|
ISWAR RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396004
|
|
MR ISHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17988
(MAJHIGUDA)
|
2410011015NRG23130320232414815
|
13/03/2023
|
SUMITRA NAIK
|
2410011015WL085637
|
SUMITRA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396010
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011015NRG23130320232414816
|
13/03/2023
|
GHASIRAM RANA
|
2410011015WL085637
|
GHASIRAM RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494395999
|
|
MR GHASIRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/18805
(MAJHIGUDA)
|
2410011015NRG23130320232414818
|
13/03/2023
|
LINGARAJ THELA
|
2410011015WL085637
|
LINGARAJ THELA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396013
|
|
MR LINGARAJ THELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011015NRG23130320232414819
|
13/03/2023
|
RABI BAG
|
2410011015WL085637
|
RABI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396007
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23130320232414820
|
13/03/2023
|
TARU
|
2410011015WL085637
|
TARU
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396009
|
|
MRS TARULATA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/23841
(MAJHIGUDA)
|
2410011015NRG23130320232414821
|
13/03/2023
|
GHASIRAM BAG
|
2410011015WL085637
|
GHASIRAM BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396003
|
|
MR GHASIRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23130320232414822
|
13/03/2023
|
TOPHAN BAG
|
2410011015WL085637
|
TOPHAN BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396002
|
|
TOPHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40653
(MAJHIGUDA)
|
2410011015NRG23130320232414823
|
13/03/2023
|
DISEMBAR RANA
|
2410011015WL085637
|
DISEMBAR RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396005
|
|
MR DISEMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/40653
(MAJHIGUDA)
|
2410011015NRG23130320232414824
|
13/03/2023
|
JEMAMANI RANA
|
2410011015WL085637
|
JEMAMANI RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396008
|
|
MRS JEMAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-015-001/40681
(MAJHIGUDA)
|
2410011015NRG23130320232414825
|
13/03/2023
|
TULASA BAG
|
2410011015WL085637
|
TULASA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396012
|
|
MRS TULASA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/415
(MAJHIGUDA)
|
2410011015NRG23130320232414826
|
13/03/2023
|
MALA PARABHOI
|
2410011015WL085637
|
MALA PARABHOI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396006
|
|
MRS MALA PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011015NRG23130320232414817
|
13/03/2023
|
PADMA RANA
|
2410011015WL085637
|
PADMA RANA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494396014
|
|
Mrs. PADMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|