|
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-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23310120232230690
|
31/01/2023
|
CHANDRA ROUT
|
2410011WL0078779
|
CHANDRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392200
|
|
MR CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23310120232230691
|
31/01/2023
|
NEPUR ROUT
|
2410011WL0078779
|
NEPUR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392208
|
|
MRS NEPUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25182
(BARADONGA)
|
2410011000NRG23310120232230693
|
31/01/2023
|
BUDU ROUT
|
2410011WL0078779
|
BUDU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392210
|
|
MR BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/27
(BARADONGA)
|
2410011000NRG23310120232230695
|
31/01/2023
|
PADMALOCHAN ROUT
|
2410011WL0078779
|
PADMALOCHAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392212
|
|
MRS PADMALOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/27
(BARADONGA)
|
2410011000NRG23310120232230694
|
31/01/2023
|
TULASA ROUTH
|
2410011WL0078779
|
TULASA ROUTH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392202
|
|
MISS TILUTAMA MAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30385
(BARADONGA)
|
2410011000NRG23310120232230696
|
31/01/2023
|
BIDYADHAR RAUT
|
2410011WL0078779
|
BIDYADHAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392207
|
|
MR BIDYADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30385
(BARADONGA)
|
2410011000NRG23310120232230697
|
31/01/2023
|
JEMA ROUT
|
2410011WL0078779
|
JEMA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392205
|
|
MR JAGABANDHU DISHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30402
(BARADONGA)
|
2410011000NRG23310120232230698
|
31/01/2023
|
DHANESWARA ROUT
|
2410011WL0078779
|
DHANESWARA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392199
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30464
(BARADONGA)
|
2410011000NRG23310120232230700
|
31/01/2023
|
GANESH ROUT
|
2410011WL0078779
|
GANESH ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392213
|
|
SHRI GANESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30471
(BARADONGA)
|
2410011000NRG23310120232230703
|
31/01/2023
|
MAHESWAR NAIK
|
2410011WL0078779
|
MAHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392209
|
|
MR MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30471
(BARADONGA)
|
2410011000NRG23310120232230702
|
31/01/2023
|
UDHAB NAIK
|
2410011WL0078779
|
UDHAB NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392211
|
|
MR UDHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/35
(BARADONGA)
|
2410011000NRG23310120232230706
|
31/01/2023
|
Jalandhar raut
|
2410011WL0078779
|
Jalandhar raut
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124392216
|
|
MRS JALENDRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8137
(BARADONGA)
|
2410011000NRG23310120232230707
|
31/01/2023
|
UKIA GOUD
|
2410011WL0078779
|
UKIA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392206
|
|
MRS UKIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8201
(BARADONGA)
|
2410011000NRG23310120232230710
|
31/01/2023
|
DALA ROUT
|
2410011WL0078779
|
DALA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124392204
|
|
MRS DAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23310120232230711
|
31/01/2023
|
BALADEB ROUT
|
2410011WL0078779
|
BALADEB ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124392217
|
|
MR BALADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8215
(BARADONGA)
|
2410011000NRG23310120232230713
|
31/01/2023
|
DAYANIDHI GAUD
|
2410011WL0078779
|
DAYANIDHI GAUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124392203
|
|
MR DAYANIDHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8231
(BARADONGA)
|
2410011000NRG23310120232230714
|
31/01/2023
|
JUGESWAR ROUT
|
2410011WL0078779
|
JUGESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392218
|
|
JUGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8281
(BARADONGA)
|
2410011000NRG23310120232230716
|
31/01/2023
|
TULASA ROUT
|
2410011WL0078779
|
TULASA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392201
|
|
MRS TULASA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-003-004/25082
(BARADONGA)
|
2410011000NRG23310120232230692
|
31/01/2023
|
MADHURI ROUT
|
2410011WL0078779
|
MADHURI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392215
|
|
Mrs. MADHURI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-003-004/30464
(BARADONGA)
|
2410011000NRG23310120232230701
|
31/01/2023
|
RATNE ROUT
|
2410011WL0078779
|
RATNE ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392214
|
|
Mrs. RATNE ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|