|
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-10-011-015-001/16495
(MAJHIGUDA)
|
2410011000NRG23240120232139491
|
24/01/2023
|
NITYANANDA DUNDIKIA
|
2410011WL0076598
|
NITYANANDA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285791
|
|
MR NITYANANDA DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2166
(MAJHIGUDA)
|
2410011000NRG23240120232139495
|
24/01/2023
|
GUNDACHI POD
|
2410011WL0076598
|
GUNDACHI POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285799
|
|
MRS GUNDACHI PODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/312
(MAJHIGUDA)
|
2410011000NRG23240120232139499
|
24/01/2023
|
PITAMBAR POD
|
2410011WL0076598
|
PITAMBAR POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285796
|
|
MR PITAMBAR POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40455
(MAJHIGUDA)
|
2410011000NRG23240120232139503
|
24/01/2023
|
HEMALATA MASHRA
|
2410011WL0076598
|
HEMALATA MASHRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285802
|
|
MRS HEMALATA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40455
(MAJHIGUDA)
|
2410011000NRG23240120232139502
|
24/01/2023
|
MARDARAJ MASHRA
|
2410011WL0076598
|
MARDARAJ MASHRA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285797
|
|
MR MARDARAJ MASARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40465
(MAJHIGUDA)
|
2410011000NRG23240120232139504
|
24/01/2023
|
JASODA DUNDIKIA
|
2410011WL0076598
|
JASODA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285800
|
|
Jasoda Dundikia
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40493
(MAJHIGUDA)
|
2410011000NRG23240120232139506
|
24/01/2023
|
JITENDRA DUNDIKIA
|
2410011WL0076598
|
JITENDRA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285801
|
|
JITENDRA DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40493
(MAJHIGUDA)
|
2410011000NRG23240120232139507
|
24/01/2023
|
SHUSILA DUNDIKIA
|
2410011WL0076598
|
SHUSILA DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285793
|
|
MRS SHUSILA DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40552
(MAJHIGUDA)
|
2410011000NRG23240120232139511
|
24/01/2023
|
KAPURCHAN DUNDIKIA
|
2410011WL0076598
|
KAPURCHAN DUNDIKIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285792
|
|
KAPUCHAN DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40601
(MAJHIGUDA)
|
2410011000NRG23240120232139513
|
24/01/2023
|
DIPIKA ROUT
|
2410011WL0076598
|
DIPIKA ROUT
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285798
|
|
MRS DIPIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40601
(MAJHIGUDA)
|
2410011000NRG23240120232139512
|
24/01/2023
|
NAROTTAM RUOT
|
2410011WL0076598
|
NAROTTAM RUOT
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285794
|
|
NAROTTAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40612
(MAJHIGUDA)
|
2410011000NRG23240120232139514
|
24/01/2023
|
BALADEB POD
|
2410011WL0076598
|
BALADEB POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123285795
|
|
MR BALADEB POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|