|
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-10-011-007-005/11883
(GAMBHARIGUDA)
|
2410011007NRG23240220232316053
|
24/02/2023
|
NAKULA BHATI
|
2410011007WL081944
|
NAKULA BHATI
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807943
|
|
MR NAKUL BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11852
(GAMBHARIGUDA)
|
2410011007NRG23240220232316049
|
24/02/2023
|
DHANESWAR nag
|
2410011007WL081944
|
DHANESWAR nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807946
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11864
(GAMBHARIGUDA)
|
2410011007NRG23240220232316050
|
24/02/2023
|
DAMBARUDHAR BAG
|
2410011007WL081944
|
DAMBARUDHAR BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807937
|
|
MRS MADANA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11867
(GAMBHARIGUDA)
|
2410011007NRG23240220232316051
|
24/02/2023
|
SIVA SAGADIA
|
2410011007WL081944
|
SIVA SAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807945
|
|
SIBA SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11877
(GAMBHARIGUDA)
|
2410011007NRG23240220232316052
|
24/02/2023
|
SABITA NAIK
|
2410011007WL081944
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807941
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11883
(GAMBHARIGUDA)
|
2410011007NRG23240220232316054
|
24/02/2023
|
JANA BHATI
|
2410011007WL081944
|
JANA BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807940
|
|
MRS JAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11894
(GAMBHARIGUDA)
|
2410011007NRG23240220232316055
|
24/02/2023
|
HEMANTA NAG
|
2410011007WL081944
|
HEMANTA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807944
|
|
MR HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11895
(GAMBHARIGUDA)
|
2410011007NRG23240220232316056
|
24/02/2023
|
LOKANATH NAG
|
2410011007WL081944
|
LOKANATH NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807935
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-005/11902
(GAMBHARIGUDA)
|
2410011007NRG23240220232316057
|
24/02/2023
|
SUSHILA BAG
|
2410011007WL081944
|
SUSHILA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807942
|
|
MRS SUSHILA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-005/11918
(GAMBHARIGUDA)
|
2410011007NRG23240220232316058
|
24/02/2023
|
SADANA NAG
|
2410011007WL081944
|
SADANA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807939
|
|
MR SADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23240220232316047
|
24/02/2023
|
BHUBANE BAG
|
2410011007WL081943
|
BHUBANE BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807936
|
|
MR BHUBANE BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23240220232316048
|
24/02/2023
|
CHAITI BAG
|
2410011007WL081943
|
CHAITI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272807938
|
|
MRS CHITI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|