|
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-10-011-003-004/2347
(BARADONGA)
|
2410011000NRG23151220221669971
|
15/12/2022
|
ASHOK BIHAR
|
2410011WL0063609
|
ASHOK BIHAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325939
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23151220221669978
|
15/12/2022
|
KAPURCHAN RAUT
|
2410011WL0063609
|
KAPURCHAN RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325937
|
|
MR KAPURCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23151220221669979
|
15/12/2022
|
DHANESWAR ROUT
|
2410011WL0063609
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325936
|
|
MR DHANESWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30407
(BARADONGA)
|
2410011000NRG23151220221669981
|
15/12/2022
|
MUKTA ROUT
|
2410011WL0063609
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325933
|
|
MRS MUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23151220221669983
|
15/12/2022
|
LINGARAJ NAIK
|
2410011WL0063609
|
LINGARAJ NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325934
|
|
MR LINGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30642
(BARADONGA)
|
2410011000NRG23151220221669984
|
15/12/2022
|
DALIMBA NAIK
|
2410011WL0063609
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325938
|
|
MRS DALIMBA NAEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011000NRG23151220221669987
|
15/12/2022
|
rajkumar bag
|
2410011WL0063609
|
rajkumar bag
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325929
|
|
MR RAJKUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8142
(BARADONGA)
|
2410011000NRG23151220221669999
|
15/12/2022
|
GUTESWARA PJHARI
|
2410011WL0063609
|
GUTESWARA PJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325927
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8189
(BARADONGA)
|
2410011000NRG23151220221670002
|
15/12/2022
|
PITAM MAJHI
|
2410011WL0063609
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325931
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23151220221670003
|
15/12/2022
|
SANYASI ROUT
|
2410011WL0063609
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325930
|
|
Mr. SANYASI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011000NRG23151220221670005
|
15/12/2022
|
NEPUR DH MAJHI
|
2410011WL0063609
|
NEPUR DH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325935
|
|
MRS NEPURA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011000NRG23151220221670007
|
15/12/2022
|
TIRTHA NAIK
|
2410011WL0063609
|
TIRTHA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325932
|
|
TIRTHA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23151220221670008
|
15/12/2022
|
GOPA BIHARI
|
2410011WL0063609
|
GOPA BIHARI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
21/12/2022
|
|
7342325928
|
|
MR GOPABANDHU BIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-003-002/25052
(BARADONGA)
|
2410011000NRG23151220221669968
|
15/12/2022
|
CHAITANYA MAJHI
|
2410011WL0063609
|
CHAITANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325940
|
|
Mrs. CHAITANYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23151220221670004
|
15/12/2022
|
Mr NARAHARI BAG
|
2410011WL0063609
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325942
|
|
Mr. NARAHARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23151220221670006
|
15/12/2022
|
LAEBANI ROUT
|
2410011WL0063609
|
LAEBANI ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342325941
|
|
Mr. LAICHAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|