|
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-10-011-003-001/3042
(BARADONGA)
|
2410011000NRG23160320232440569
|
16/03/2023
|
HEMAKANTI KARA
|
2410011WL086472
|
HEMAKANTI KARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374460
|
|
MRS HEMAKANTI KARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30497
(BARADONGA)
|
2410011000NRG23160320232440570
|
16/03/2023
|
GURUDEB ROUT
|
2410011WL086472
|
GURUDEB ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374458
|
|
MR GURUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30668
(BARADONGA)
|
2410011000NRG23160320232440572
|
16/03/2023
|
BRUNDABATI ROUT
|
2410011WL086472
|
BRUNDABATI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374459
|
|
MRS BRUNDABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/306704
(BARADONGA)
|
2410011000NRG23160320232440576
|
16/03/2023
|
Parameswar Barik
|
2410011WL086472
|
Parameswar Barik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374457
|
|
MR PARAMESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30682
(BARADONGA)
|
2410011000NRG23160320232440577
|
16/03/2023
|
TRILOCHAN DH MAJHI
|
2410011WL086472
|
TRILOCHAN DH MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374454
|
|
MR TRILOCHAN DHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7874
(BARADONGA)
|
2410011000NRG23160320232440579
|
16/03/2023
|
PRATAP BAG
|
2410011WL086472
|
PRATAP BAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374456
|
|
MR PRATAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7919
(BARADONGA)
|
2410011000NRG23160320232440580
|
16/03/2023
|
Gajindra rout
|
2410011WL086472
|
Gajindra rout
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374455
|
|
MR GAJINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011000NRG23160320232440573
|
16/03/2023
|
SUBASHROUT
|
2410011WL086472
|
SUBASHROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374461
|
|
Mr. SUBASH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306686
(BARADONGA)
|
2410011000NRG23160320232440575
|
16/03/2023
|
ABHIMANYU ROUT
|
2410011WL086472
|
ABHIMANYU ROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494374462
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|