|
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-10-011-002-001/24100
(BADPODA GUDA)
|
2410011000NRG23281220221853802
|
28/12/2022
|
SHANKAR NAIK
|
2410011WL0069444
|
SHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170655
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30441
(BADPODA GUDA)
|
2410011000NRG23281220221853803
|
28/12/2022
|
AJAMBAR NAIK
|
2410011WL0069444
|
AJAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170659
|
|
MR AJAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30461
(BADPODA GUDA)
|
2410011000NRG23281220221853804
|
28/12/2022
|
DEBENDRA MAJHI
|
2410011WL0069444
|
DEBENDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170657
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30478
(BADPODA GUDA)
|
2410011000NRG23281220221853805
|
28/12/2022
|
DEBRAJ BEMAL
|
2410011WL0069444
|
DEBRAJ BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170660
|
|
MR DEBRAJ BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30482
(BADPODA GUDA)
|
2410011000NRG23281220221853807
|
28/12/2022
|
Ghasen Pujhari
|
2410011WL0069444
|
Ghasen Pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170658
|
|
MRS GHASEN PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30659
(BADPODA GUDA)
|
2410011000NRG23281220221853809
|
28/12/2022
|
JAMUNA PRADHANI
|
2410011WL0069444
|
JAMUNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170656
|
|
MRS JAMUNA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30575
(BADPODA GUDA)
|
2410011000NRG23281220221853808
|
28/12/2022
|
SUNI DEI
|
2410011WL0069444
|
SUNI DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170661
|
|
Mrs. SUNI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011000NRG23281220221853811
|
28/12/2022
|
SUBASH CHANDRA KARUAN
|
2410011WL0069444
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087170662
|
|
MR SUBASH CHANDRAKARUAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|