|
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-10-011-003-001/121
(BARADONGA)
|
2410011000NRG23151220221669584
|
15/12/2022
|
GIRIDHARI ROUT
|
2410011WL0063604
|
GIRIDHARI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440323
|
|
MR GIRIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/141
(BARADONGA)
|
2410011000NRG23151220221669587
|
15/12/2022
|
SUBHADRA PUJHARI
|
2410011WL0063604
|
SUBHADRA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440330
|
|
MRS SUBHADRA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30438
(BARADONGA)
|
2410011000NRG23151220221669591
|
15/12/2022
|
BINOD RAUT
|
2410011WL0063604
|
BINOD RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440328
|
|
MR BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011000NRG23151220221669592
|
15/12/2022
|
KIRTTAN ROUT
|
2410011WL0063604
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440329
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011000NRG23151220221669595
|
15/12/2022
|
YASODA BHAINSAL
|
2410011WL0063604
|
YASODA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440326
|
|
MRS YASODA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/95
(BARADONGA)
|
2410011000NRG23151220221669607
|
15/12/2022
|
DAIMATI BARIK
|
2410011WL0063604
|
DAIMATI BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440324
|
|
MRS DAIMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30478
(BARADONGA)
|
2410011000NRG23151220221669593
|
15/12/2022
|
MADAN SINGH NAIK
|
2410011WL0063604
|
MADAN SINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440327
|
|
MR MADAN SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011000NRG23151220221669609
|
15/12/2022
|
PABITRA NAIK
|
2410011WL0063604
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342440325
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|