|
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-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23160320232440626
|
16/03/2023
|
BIJAYALAXMI BAG
|
2410011WL086479
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390506
|
|
MRS BIJAYALAXMI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25089
(BARADONGA)
|
2410011000NRG23160320232440628
|
16/03/2023
|
BIBHUTI BHUSHAN ROUT
|
2410011WL086479
|
BIBHUTI BHUSHAN ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390500
|
|
MR BIBHUTI BHUSAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25092
(BARADONGA)
|
2410011000NRG23160320232440629
|
16/03/2023
|
TULARAM DISHARI
|
2410011WL086479
|
TULARAM DISHARI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390499
|
|
MR TULARAM DISHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25094
(BARADONGA)
|
2410011000NRG23160320232440630
|
16/03/2023
|
SUBARNA ROUT
|
2410011WL086479
|
SUBARNA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390509
|
|
MRS SUBARNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25097
(BARADONGA)
|
2410011000NRG23160320232440631
|
16/03/2023
|
SHIBANI BAG
|
2410011WL086479
|
SHIBANI BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390507
|
|
MISS SWAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23160320232440632
|
16/03/2023
|
KAPURCHAN RAUT
|
2410011WL086479
|
KAPURCHAN RAUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390504
|
|
MR KAPURCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23160320232440633
|
16/03/2023
|
DHANESWAR ROUT
|
2410011WL086479
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390503
|
|
MR DHANESWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30642
(BARADONGA)
|
2410011000NRG23160320232440634
|
16/03/2023
|
DALIMBA NAIK
|
2410011WL086479
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390505
|
|
MRS DALIMBA NAEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30678
(BARADONGA)
|
2410011000NRG23160320232440635
|
16/03/2023
|
SUSHILA PUJHARI
|
2410011WL086479
|
SUSHILA PUJHARI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390515
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/48
(BARADONGA)
|
2410011000NRG23160320232440636
|
16/03/2023
|
CHUTAMBAR PUJHARI
|
2410011WL086479
|
CHUTAMBAR PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390502
|
|
MR CHUTAMBARA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/48
(BARADONGA)
|
2410011000NRG23160320232440637
|
16/03/2023
|
SABITA PUJHRI
|
2410011WL086479
|
SABITA PUJHRI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390514
|
|
MRS SABITA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8129
(BARADONGA)
|
2410011000NRG23160320232440638
|
16/03/2023
|
SEBATI NAIK
|
2410011WL086479
|
SEBATI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390510
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8142
(BARADONGA)
|
2410011000NRG23160320232440639
|
16/03/2023
|
GUTESWARA PJHARI
|
2410011WL086479
|
GUTESWARA PJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390498
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8189
(BARADONGA)
|
2410011000NRG23160320232440642
|
16/03/2023
|
PITAM MAJHI
|
2410011WL086479
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390501
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8307
(BARADONGA)
|
2410011000NRG23160320232440644
|
16/03/2023
|
HEMARAJ RAUT
|
2410011WL086479
|
HEMARAJ RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390508
|
|
HEMARAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23160320232440627
|
16/03/2023
|
DAMEN ROUT
|
2410011WL086479
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494390511
|
|
MRS PUNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23160320232440643
|
16/03/2023
|
Mr NARAHARI BAG
|
2410011WL086479
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390513
|
|
Mr. NARAHARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8369
(BARADONGA)
|
2410011000NRG23160320232440645
|
16/03/2023
|
RAHUL BEHERA
|
2410011WL086479
|
RAHUL BEHERA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494390512
|
|
Mr. RAHUL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|