|
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-10-011-019-005/116
(RENGALIPALI)
|
2410011000NRG23200320232470340
|
22/03/2023
|
DIBAKAR CHANDI
|
2410011WL087462
|
DIBAKAR CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758990
|
|
MR DIBAKAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-005/116
(RENGALIPALI)
|
2410011000NRG23200320232470341
|
22/03/2023
|
SUPHAL CHANDI
|
2410011WL087462
|
SUPHAL CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758989
|
|
MRS SUPHAL CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18751
(RENGALIPALI)
|
2410011000NRG23200320232470342
|
22/03/2023
|
REBATI POTA
|
2410011WL087462
|
REBATI POTA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758988
|
|
REBATI POTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18780
(RENGALIPALI)
|
2410011000NRG23200320232470343
|
22/03/2023
|
KHIRA MAJHI
|
2410011WL087462
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758996
|
|
MRS KSHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18900
(RENGALIPALI)
|
2410011000NRG23200320232470344
|
22/03/2023
|
TIKCHAN CHANDI
|
2410011WL087462
|
TIKCHAN CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758992
|
|
MR TIKACHAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18907
(RENGALIPALI)
|
2410011000NRG23200320232470345
|
22/03/2023
|
RAMESH BACHHA
|
2410011WL087462
|
RAMESH BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758993
|
|
MR RAMESH BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/19028
(RENGALIPALI)
|
2410011000NRG23200320232470346
|
22/03/2023
|
JAGAJIBAN PATANAYAK
|
2410011WL087462
|
JAGAJIBAN PATANAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758991
|
|
JAGA JIBAN PATANAYAK
|
IDBI BANK(607095)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/19142
(RENGALIPALI)
|
2410011000NRG23200320232470347
|
22/03/2023
|
GIRIDHARI PATTANAYAK
|
2410011WL087462
|
GIRIDHARI PATTANAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758995
|
|
MR GIRIDHARI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/19210
(RENGALIPALI)
|
2410011000NRG23200320232470348
|
22/03/2023
|
PITABAS BACHHA
|
2410011WL087462
|
PITABAS BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496758987
|
|
MR PITABAS BACHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011000NRG23200320232470349
|
22/03/2023
|
MADAN NAIK
|
2410011WL087462
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496758994
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|