|
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-10-011-011-003/331
(KHUNTIA)
|
2410011000NRG23140320232420597
|
14/03/2023
|
SABITA HATI
|
2410011WL085837
|
SABITA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111307
|
|
MRS SABITA HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-003/332
(KHUNTIA)
|
2410011000NRG23140320232420598
|
14/03/2023
|
Baikuntha Hati
|
2410011WL085837
|
Baikuntha Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111302
|
|
BAIKUNTHA HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-003/332
(KHUNTIA)
|
2410011000NRG23140320232420599
|
14/03/2023
|
PRAMADI HATI
|
2410011WL085837
|
PRAMADI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111306
|
|
MRS PRAMADI HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-003/333
(KHUNTIA)
|
2410011000NRG23140320232420600
|
14/03/2023
|
JUGAL HATI
|
2410011WL085837
|
JUGAL HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111304
|
|
MR JUGAL HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-003/333
(KHUNTIA)
|
2410011000NRG23140320232420601
|
14/03/2023
|
KSHIR HATI
|
2410011WL085837
|
KSHIR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111300
|
|
MRS KSHIR HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-003/90842
(KHUNTIA)
|
2410011000NRG23140320232420602
|
14/03/2023
|
INDRA CHHATRIA
|
2410011WL085837
|
INDRA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111301
|
|
INDRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-003/90847
(KHUNTIA)
|
2410011000NRG23140320232420603
|
14/03/2023
|
SUDERSHAN DHARUA
|
2410011WL085837
|
SUDERSHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111305
|
|
SUDERSAN DHARUA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOKASARA
|
OR-10-011-011-003/90848
(KHUNTIA)
|
2410011000NRG23140320232420604
|
14/03/2023
|
GOURISHANKAR HATI
|
2410011WL085837
|
GOURISHANKAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111303
|
|
SHRI GOURISHANKAR HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-003/90889
(KHUNTIA)
|
2410011000NRG23140320232420605
|
14/03/2023
|
SAIRENDRI MAJHI
|
2410011WL085837
|
SAIRENDRI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111308
|
|
MRS SAIRENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-003/90904
(KHUNTIA)
|
2410011000NRG23140320232420606
|
14/03/2023
|
ROHITA PATTNAIK
|
2410011WL085837
|
ROHITA PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499111309
|
|
MRS DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|