|
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-10-011-013-004/2665
(LADUGAN)
|
2410011000NRG23190120232093151
|
20/01/2023
|
GOLAPI DH MAJHI
|
2410011WL0075624
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259485
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2690
(LADUGAN)
|
2410011000NRG23190120232093152
|
20/01/2023
|
TIKE NIAL
|
2410011WL0075624
|
TIKE NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259493
|
|
MR TIKE NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011000NRG23190120232093153
|
20/01/2023
|
MALATI DHANGADA MAJHI
|
2410011WL0075624
|
MALATI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259479
|
|
MRS MALTI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2838
(LADUGAN)
|
2410011000NRG23190120232093154
|
20/01/2023
|
CHINTAYEE DH MAJHI
|
2410011WL0075624
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259491
|
|
Mrs. SUNANI CHINMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2916
(LADUGAN)
|
2410011000NRG23190120232093155
|
20/01/2023
|
RAJU SAHU
|
2410011WL0075624
|
RAJU SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259492
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011000NRG23190120232093156
|
20/01/2023
|
NILA SABARA
|
2410011WL0075624
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259481
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011000NRG23190120232093157
|
20/01/2023
|
DANARA SABARA
|
2410011WL0075624
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259482
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2932
(LADUGAN)
|
2410011000NRG23190120232093158
|
20/01/2023
|
DALIMBA NIAL
|
2410011WL0075624
|
DALIMBA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259484
|
|
MISS DALIMBA NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011000NRG23190120232093159
|
20/01/2023
|
CHITRASEN NAIL
|
2410011WL0075624
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259480
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23190120232093160
|
20/01/2023
|
BAIKUNTHA NIAL
|
2410011WL0075624
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259483
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/3046
(LADUGAN)
|
2410011000NRG23190120232093164
|
20/01/2023
|
SUBASH CHANDI
|
2410011WL0075624
|
SUBASH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259488
|
|
MR SUBASH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/307862
(LADUGAN)
|
2410011000NRG23190120232093166
|
20/01/2023
|
RUDRA PRASAD SAHU
|
2410011WL0075624
|
RUDRA PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259495
|
|
Mr. RUDRA PRASAD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23190120232093175
|
20/01/2023
|
MANISHA CHHATRIA
|
2410011WL0075624
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259494
|
|
MRS MANISHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23190120232093176
|
20/01/2023
|
KAMESWAR PANIGRAHI
|
2410011WL0075624
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259489
|
|
MR KAMESWAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011000NRG23190120232093177
|
20/01/2023
|
SOURENDRI CHHATRIA
|
2410011WL0075624
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259487
|
|
MISS SAIRENDRI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011000NRG23190120232093178
|
20/01/2023
|
DEEPAK CHHATRIA
|
2410011WL0075624
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259490
|
|
MR DEEPAK CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23190120232093179
|
20/01/2023
|
BIBHISANA DHANGADAMAJHI
|
2410011WL0075624
|
BIBHISANA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122259486
|
|
MR BIBHISAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|