|
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-10-011-013-001/3794
(LADUGAN)
|
2410011000NRG23250120232153487
|
25/01/2023
|
GUNAKAR MAJHI
|
2410011WL0076946
|
GUNAKAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288838
|
|
GUNAKAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3984
(LADUGAN)
|
2410011000NRG23250120232153664
|
25/01/2023
|
BRUNDABAN ROUT
|
2410011WL0076960
|
BRUNDABAN ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288839
|
|
MR BRUNDABAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/4050
(LADUGAN)
|
2410011000NRG23250120232153489
|
25/01/2023
|
BUDU ROUT
|
2410011WL0076946
|
BUDU ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288849
|
|
BUDU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-017-001/30898
(MUSAPALI)
|
2410011000NRG23250120232153490
|
25/01/2023
|
BALADEB NAG
|
2410011WL0076947
|
BALADEB NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288844
|
|
MR BALADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-001/30939
(MUSAPALI)
|
2410011000NRG23250120232153669
|
25/01/2023
|
MUKTESWAR NAG
|
2410011WL0076961
|
MUKTESWAR NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288843
|
|
MR MUKTESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-001/911
(MUSAPALI)
|
2410011000NRG23250120232153492
|
25/01/2023
|
TANKADHAR NAG
|
2410011WL0076947
|
TANKADHAR NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288842
|
|
MR TANKADHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2164
(MUSAPALI)
|
2410011000NRG23250120232153493
|
25/01/2023
|
Chandrika Rout
|
2410011WL0076947
|
Chandrika Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288848
|
|
MRS CHANDRIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30950
(MUSAPALI)
|
2410011000NRG23250120232153670
|
25/01/2023
|
RAJULA CHANDAN
|
2410011WL0076961
|
RAJULA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288846
|
|
MRS RAJULA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30952
(MUSAPALI)
|
2410011000NRG23250120232153671
|
25/01/2023
|
BHOJANI CHANDAN
|
2410011WL0076961
|
BHOJANI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288841
|
|
MRS BHOJANI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-003/1606
(MUSAPALI)
|
2410011000NRG23250120232153496
|
25/01/2023
|
INDUMATTI ROUT
|
2410011WL0076948
|
INDUMATTI ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288845
|
|
MRS INDUMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-017-001/30899
(MUSAPALI)
|
2410011000NRG23250120232153668
|
25/01/2023
|
NARENDRA HANS
|
2410011WL0076961
|
NARENDRA HANS
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123288840
|
|
MR NARENDRA HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30991
(MUSAPALI)
|
2410011000NRG23250120232153494
|
25/01/2023
|
Managing raut
|
2410011WL0076947
|
Managing raut
|
00468
|
UBIN0576689
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123288847
|
|
MR MANASHINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|