|
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-10-011-004-003/30740
(DAHAGAON)
|
2410011000NRG23170120232064158
|
17/01/2023
|
SUBHADRA NIAL
|
2410011WL0074934
|
SUBHADRA NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170978
|
|
MRS SUBHADRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-004-003/313365
(DAHAGAON)
|
2410011000NRG23170120232064167
|
17/01/2023
|
TRINATH BANDICHHOD
|
2410011WL0074934
|
TRINATH BANDICHHOD
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122170984
|
|
MR TRINATH BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-003/314704
(DAHAGAON)
|
2410011000NRG23170120232064171
|
17/01/2023
|
pustam paravoe
|
2410011WL0074934
|
pustam paravoe
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122170983
|
|
MR PUSTAM LOHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-003/737
(DAHAGAON)
|
2410011000NRG23170120232064174
|
17/01/2023
|
MUKTA NAG
|
2410011WL0074934
|
MUKTA NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170985
|
|
MRS MUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-003/30883
(DAHAGAON)
|
2410011000NRG23170120232064159
|
17/01/2023
|
PALAK NIAL
|
2410011WL0074934
|
PALAK NIAL
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170982
|
|
MRS PAL AK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-003/31053
(DAHAGAON)
|
2410011000NRG23170120232064160
|
17/01/2023
|
NIRAKAR BANDICHHOD
|
2410011WL0074934
|
NIRAKAR BANDICHHOD
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170980
|
|
MR NIRAKAR BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-003/313359
(DAHAGAON)
|
2410011000NRG23170120232064166
|
17/01/2023
|
FAKIRA BANDICHHODA
|
2410011WL0074934
|
FAKIRA BANDICHHODA
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122170981
|
|
FAKIRA BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-003/314658
(DAHAGAON)
|
2410011000NRG23170120232064170
|
17/01/2023
|
ABHIRAM BANDICHHOD
|
2410011WL0074934
|
ABHIRAM BANDICHHOD
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122170979
|
|
MR ABHIRAM BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-003/313342
(DAHAGAON)
|
2410011000NRG23170120232064162
|
17/01/2023
|
BHAWANI BAG
|
2410011WL0074934
|
BHAWANI BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170986
|
|
Mrs. BHAWANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-004-003/313355
(DAHAGAON)
|
2410011000NRG23170120232064164
|
17/01/2023
|
UANSI HANSA
|
2410011WL0074934
|
UANSI HANSA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170989
|
|
Mrs. UANSI HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-003/314485
(DAHAGAON)
|
2410011000NRG23170120232064169
|
17/01/2023
|
KESHARI TANDI
|
2410011WL0074934
|
KESHARI TANDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170988
|
|
Mr. KESHARI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-004-003/314705
(DAHAGAON)
|
2410011000NRG23170120232064172
|
17/01/2023
|
meenakumari nag
|
2410011WL0074934
|
meenakumari nag
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122170987
|
|
MRS BELA HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|