|
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-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23130120232037224
|
13/01/2023
|
PITABASHA KANDHA
|
2410011WL0074348
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292907
|
|
Mrs. ULASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30648
(DUDUKATHENGA)
|
2410011000NRG23130120232037225
|
13/01/2023
|
JAYA SING PUJHARI
|
2410011WL0074348
|
JAYA SING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292910
|
|
JYA SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30656
(DUDUKATHENGA)
|
2410011000NRG23130120232037226
|
13/01/2023
|
BALESWAR CHALAN
|
2410011WL0074348
|
BALESWAR CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292905
|
|
MR BALASORE CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30663
(DUDUKATHENGA)
|
2410011000NRG23130120232037227
|
13/01/2023
|
RABI MAJHI
|
2410011WL0074348
|
RABI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292902
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30664
(DUDUKATHENGA)
|
2410011000NRG23130120232037228
|
13/01/2023
|
SOMANATHA KANDHA
|
2410011WL0074348
|
SOMANATHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292908
|
|
Mr. SOMNATH KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30666
(DUDUKATHENGA)
|
2410011000NRG23130120232037229
|
13/01/2023
|
MANSING PUJHARI
|
2410011WL0074348
|
MANSING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292911
|
|
MR MAN SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011000NRG23130120232037230
|
13/01/2023
|
DINA MAJHI
|
2410011WL0074348
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292904
|
|
MR DINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/41285
(DUDUKATHENGA)
|
2410011000NRG23130120232037235
|
13/01/2023
|
JEMA CHALAN
|
2410011WL0074348
|
JEMA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292915
|
|
MRS JEMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/41285
(DUDUKATHENGA)
|
2410011000NRG23130120232037234
|
13/01/2023
|
PADMAN CHALAN
|
2410011WL0074348
|
PADMAN CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292903
|
|
PADMAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23130120232037237
|
13/01/2023
|
TRINATH PUJHARI
|
2410011WL0074348
|
TRINATH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292909
|
|
TRINATHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/4943
(DUDUKATHENGA)
|
2410011000NRG23130120232037241
|
13/01/2023
|
JAGANNATH CHALAN
|
2410011WL0074348
|
JAGANNATH CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292906
|
|
JAGANNATH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011000NRG23130120232037236
|
13/01/2023
|
SUDH KANDHA
|
2410011WL0074348
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292912
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-004/4941
(DUDUKATHENGA)
|
2410011000NRG23130120232037240
|
13/01/2023
|
DAITARI CHALAN
|
2410011WL0074348
|
DAITARI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292914
|
|
Mr. DAITARI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-006-004/4975
(DUDUKATHENGA)
|
2410011000NRG23130120232037243
|
13/01/2023
|
DALIMBA KANDHA
|
2410011WL0074348
|
DALIMBA KANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122292913
|
|
Ms. DALIMBA KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|