|
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-10-011-003-004/64
(BARADONGA)
|
2410011000NRG23250320232542446
|
25/03/2023
|
NARENDRA
|
2410011WL089614
|
NARENDRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810160
|
|
NARENDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/8261
(BARADONGA)
|
2410011000NRG23250320232542458
|
25/03/2023
|
BHUMISUTA NAIK
|
2410011WL089614
|
BHUMISUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810155
|
|
Mrs. BHUMISUTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-004/30468
(BARADONGA)
|
2410011000NRG23250320232542442
|
25/03/2023
|
NABINA PUJHARI
|
2410011WL089614
|
NABINA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810156
|
|
MRS NABINA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/46
(BARADONGA)
|
2410011000NRG23250320232542444
|
25/03/2023
|
SUNDAR RAUT
|
2410011WL089614
|
SUNDAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810154
|
|
MR SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8125
(BARADONGA)
|
2410011000NRG23250320232542451
|
25/03/2023
|
MATHURA MAJHI
|
2410011WL089614
|
MATHURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810158
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8205
(BARADONGA)
|
2410011000NRG23250320232542455
|
25/03/2023
|
AKHAYA
|
2410011WL089614
|
AKHAYA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810152
|
|
Mr. AKSHYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8205
(BARADONGA)
|
2410011000NRG23250320232542454
|
25/03/2023
|
GUNCHI NAIK
|
2410011WL089614
|
GUNCHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810153
|
|
MRS RADHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8209
(BARADONGA)
|
2410011000NRG23250320232542456
|
25/03/2023
|
KSHIROD DH MAJHI
|
2410011WL089614
|
KSHIROD DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810151
|
|
MR KSHIROD DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8261
(BARADONGA)
|
2410011000NRG23250320232542457
|
25/03/2023
|
NARENDRA NAIK
|
2410011WL089614
|
NARENDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810157
|
|
MR NARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8334
(BARADONGA)
|
2410011000NRG23250320232542462
|
25/03/2023
|
CHAITANYA MAJHI
|
2410011WL089614
|
CHAITANYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498810159
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|