|
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-10-011-010-002/419
(KAUDOLA)
|
2410011000NRG23051220221521178
|
05/12/2022
|
BISWANATH NAG
|
2410011WL0059664
|
BISWANATH NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285826713
|
|
Mr. BISWANATHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-010-004/37
(KAUDOLA)
|
2410011000NRG23051220221521313
|
05/12/2022
|
Rabi Dishari
|
2410011WL0059675
|
Rabi Dishari
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285826716
|
|
MR RABI DISARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/414
(MAHIMA)
|
2410011000NRG23051220221521316
|
05/12/2022
|
Murali Naik
|
2410011WL0059676
|
Murali Naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285826718
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011000NRG23051220221521318
|
05/12/2022
|
SUJAN NAIK
|
2410011WL0059676
|
SUJAN NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285826712
|
|
MR SUJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-003/6074
(MAHIMA)
|
2410011000NRG23051220221521321
|
05/12/2022
|
PURUN PUJHARI
|
2410011WL0059676
|
PURUN PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285826717
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-003/6134
(MAHIMA)
|
2410011000NRG23051220221521322
|
05/12/2022
|
SADAN PATRA
|
2410011WL0059676
|
SADAN PATRA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285826715
|
|
MR SADAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-003/6136
(MAHIMA)
|
2410011000NRG23051220221521323
|
05/12/2022
|
SURESH PATRA
|
2410011WL0059676
|
SURESH PATRA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285826714
|
|
MR SURESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/23327
(KAUDOLA)
|
2410011000NRG23051220221521291
|
05/12/2022
|
KAUSALYA RAUT
|
2410011WL0059673
|
KAUSALYA RAUT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285826719
|
|
MRS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/23329
(KAUDOLA)
|
2410011000NRG23051220221521176
|
05/12/2022
|
MANE RAUT
|
2410011WL0059664
|
MANE RAUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285826720
|
|
MR HIRANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|