|
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-10-011-013-001/3858
(LADUGAN)
|
2410011000NRG23231220221772704
|
23/12/2022
|
BALA ROUT
|
2410011WL0066626
|
BALA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180773
|
|
MR BALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3985
(LADUGAN)
|
2410011000NRG23231220221772705
|
23/12/2022
|
BHOLE BAG
|
2410011WL0066626
|
BHOLE BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180776
|
|
MR BHOLE BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/7209
(LADUGAN)
|
2410011000NRG23231220221772707
|
23/12/2022
|
BALARAM MAJHI
|
2410011WL0066626
|
BALARAM MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180788
|
|
BALARAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOKASARA
|
OR-10-011-013-001/7209
(LADUGAN)
|
2410011000NRG23231220221772708
|
23/12/2022
|
RUKMANI MAJHI
|
2410011WL0066626
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180786
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011000NRG23231220221772710
|
23/12/2022
|
KUNTI DAS
|
2410011WL0066626
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180778
|
|
MRS KUNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23231220221772712
|
23/12/2022
|
MANJULATA PUJHARI
|
2410011WL0066626
|
MANJULATA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180775
|
|
MR MANJULATA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23231220221772711
|
23/12/2022
|
SURESH PUJHARI
|
2410011WL0066626
|
SURESH PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180771
|
|
SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/306758
(LADUGAN)
|
2410011000NRG23231220221772713
|
23/12/2022
|
LATA ROUT
|
2410011WL0066626
|
LATA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180777
|
|
MRS LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/306763
(LADUGAN)
|
2410011000NRG23231220221772714
|
23/12/2022
|
SARITA DAS
|
2410011WL0066626
|
SARITA DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180783
|
|
MRS SARITA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/307742
(LADUGAN)
|
2410011000NRG23231220221772715
|
23/12/2022
|
PARAME DH MAJHI
|
2410011WL0066626
|
PARAME DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180774
|
|
MR PARAMANANDA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011000NRG23231220221772716
|
23/12/2022
|
PUNE DH MAJHI
|
2410011WL0066626
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180772
|
|
MRS PUNE DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011000NRG23231220221772717
|
23/12/2022
|
DHARMU DH MAJHI
|
2410011WL0066626
|
DHARMU DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180785
|
|
MR DHAMU DHAGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011000NRG23231220221772719
|
23/12/2022
|
BINA MAJHI
|
2410011WL0066626
|
BINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180782
|
|
MRS BINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011000NRG23231220221772718
|
23/12/2022
|
PARAMSINGH MAJHI
|
2410011WL0066626
|
PARAMSINGH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180779
|
|
MR PARAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-002/307758
(LADUGAN)
|
2410011000NRG23231220221772721
|
23/12/2022
|
DALIMBA DANDSENA
|
2410011WL0066626
|
DALIMBA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180784
|
|
MRS DALIMBA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011000NRG23231220221772723
|
23/12/2022
|
DEBAKI GOPAL
|
2410011WL0066626
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180787
|
|
MRS DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-002/308534
(LADUGAN)
|
2410011000NRG23231220221772724
|
23/12/2022
|
GANGE PUJHARI
|
2410011WL0066626
|
GANGE PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085180780
|
|
MRS GANGE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23231220221772726
|
23/12/2022
|
MOHINI PATRA
|
2410011WL0066626
|
MOHINI PATRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085180781
|
|
MISS MOHINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|