|
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-10-011-003-001/129
(BARADONGA)
|
2410011000NRG23071120221162706
|
07/11/2022
|
DALIMBA ROUT
|
2410011WL0050185
|
DALIMBA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576845
|
|
MRS DALIMB ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/131
(BARADONGA)
|
2410011000NRG23071120221162708
|
07/11/2022
|
KAYA ROUT
|
2410011WL0050185
|
KAYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576855
|
|
MS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/133
(BARADONGA)
|
2410011000NRG23071120221162712
|
07/11/2022
|
DEBARAJ ROUT
|
2410011WL0050185
|
DEBARAJ ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576852
|
|
MR DEBARAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30411
(BARADONGA)
|
2410011000NRG23071120221162717
|
07/11/2022
|
NARASINGA BHAESAL
|
2410011WL0050185
|
NARASINGA BHAESAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576853
|
|
MR NARASINGH BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23071120221162719
|
07/11/2022
|
GOPI ROUT
|
2410011WL0050185
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576847
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011000NRG23071120221162721
|
07/11/2022
|
BINOD RAUT
|
2410011WL0050185
|
BINOD RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576859
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011000NRG23071120221162722
|
07/11/2022
|
MAINA ROUT
|
2410011WL0050185
|
MAINA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576856
|
|
MISS KANEK DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011000NRG23071120221162723
|
07/11/2022
|
KIRTTAN ROUT
|
2410011WL0050185
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576858
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011000NRG23071120221162753
|
07/11/2022
|
SUBASINI NAIK
|
2410011WL0050185
|
SUBASINI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576854
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011000NRG23071120221162704
|
07/11/2022
|
DURJAN ROUT
|
2410011WL0050185
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576844
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/129
(BARADONGA)
|
2410011000NRG23071120221162707
|
07/11/2022
|
PURIT ROUT
|
2410011WL0050185
|
PURIT ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576846
|
|
MR PURIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23071120221162720
|
07/11/2022
|
TULASHA ROUT
|
2410011WL0050185
|
TULASHA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576857
|
|
MRS TULASA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011000NRG23071120221162742
|
07/11/2022
|
DHANABALA BARIK
|
2410011WL0050185
|
DHANABALA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576848
|
|
MR DHANABAL BARIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011000NRG23071120221162743
|
07/11/2022
|
SASTA BARIK
|
2410011WL0050185
|
SASTA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576851
|
|
MRS SASTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011000NRG23071120221162746
|
07/11/2022
|
KUNTALA PUJHARI
|
2410011WL0050185
|
KUNTALA PUJHARI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456576850
|
|
MRS KUNTALA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011000NRG23071120221162745
|
07/11/2022
|
PRAFULA PUJHARI
|
2410011WL0050185
|
PRAFULA PUJHARI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456576842
|
|
MR PRAFULLA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011000NRG23071120221162754
|
07/11/2022
|
UMA BANJARA
|
2410011WL0050185
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576843
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011000NRG23071120221162756
|
07/11/2022
|
PABITRA NAIK
|
2410011WL0050185
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456576849
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|