|
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-10-011-006-002/205
(DUDUKATHENGA)
|
2410011000NRG23261220221821619
|
26/12/2022
|
NITYANANDA NAIK
|
2410011WL0068472
|
NITYANANDA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087149088
|
|
MR NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-002/5203
(DUDUKATHENGA)
|
2410011000NRG23261220221821628
|
26/12/2022
|
DHANESWARA NAIK
|
2410011WL0068472
|
DHANESWARA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087149091
|
|
DHANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-002/41134
(DUDUKATHENGA)
|
2410011000NRG23261220221821623
|
26/12/2022
|
SANMATI JHANKAR
|
2410011WL0068472
|
SANMATI JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087149089
|
|
MRS SANMATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-002/41284
(DUDUKATHENGA)
|
2410011000NRG23261220221821624
|
26/12/2022
|
TIKESWAR NAG
|
2410011WL0068472
|
TIKESWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087149090
|
|
MR TIKIESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-002/5183
(DUDUKATHENGA)
|
2410011000NRG23261220221821627
|
26/12/2022
|
MADHAB DALPATI
|
2410011WL0068472
|
MADHAB DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087149087
|
|
MR MADHAB DALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-002/201
(DUDUKATHENGA)
|
2410011000NRG23261220221821618
|
26/12/2022
|
HEERA BHAENSAL
|
2410011WL0068472
|
HEERA BHAENSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087149093
|
|
Mrs. HEERA BHAESAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-006-002/5203
(DUDUKATHENGA)
|
2410011000NRG23261220221821629
|
26/12/2022
|
KIYA NAIK
|
2410011WL0068472
|
KIYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087149092
|
|
Ms. KIYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|