|
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-10-011-019-002/154
(RENGALIPALI)
|
2410011000NRG23300320232643697
|
30/03/2023
|
BIRAT PATTANAIK
|
2410011WL092625
|
BIRAT PATTANAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474546
|
|
MR BIRAT PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/175
(RENGALIPALI)
|
2410011000NRG23300320232643698
|
30/03/2023
|
DIVIJAN CHILAGUN
|
2410011WL092625
|
DIVIJAN CHILAGUN
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474545
|
|
MR DIBHIJAN CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/18290
(RENGALIPALI)
|
2410011000NRG23300320232643699
|
30/03/2023
|
AKILA CHILAGUN
|
2410011WL092625
|
AKILA CHILAGUN
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474558
|
|
MR AKHILA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011000NRG23300320232643700
|
30/03/2023
|
SAHADEV HANS
|
2410011WL092625
|
SAHADEV HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474554
|
|
MR SAHAEDEB HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19708
(RENGALIPALI)
|
2410011000NRG23300320232643702
|
30/03/2023
|
ARABINDA PATTANAYAK
|
2410011WL092625
|
ARABINDA PATTANAYAK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474555
|
|
MR ARABINDA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19751
(RENGALIPALI)
|
2410011000NRG23300320232643703
|
30/03/2023
|
GOPINATH NAG
|
2410011WL092625
|
GOPINATH NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474557
|
|
GOPINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/19831
(RENGALIPALI)
|
2410011000NRG23300320232643704
|
30/03/2023
|
ASTAMI KHARSEL
|
2410011WL092625
|
ASTAMI KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474547
|
|
MRS ASTAMI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/24310
(RENGALIPALI)
|
2410011000NRG23300320232643705
|
30/03/2023
|
ABHIRAM HANS
|
2410011WL092625
|
ABHIRAM HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474549
|
|
MR ABHIRAM HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/3005
(RENGALIPALI)
|
2410011000NRG23300320232643706
|
30/03/2023
|
NANDINI HANS
|
2410011WL092625
|
NANDINI HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474550
|
|
MRS NANDINI HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/303099
(RENGALIPALI)
|
2410011000NRG23300320232643707
|
30/03/2023
|
GAYATRI BACHHA
|
2410011WL092625
|
GAYATRI BACHHA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474552
|
|
MRS GAYATRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/303235
(RENGALIPALI)
|
2410011000NRG23300320232643708
|
30/03/2023
|
Gitanjali Chilagun
|
2410011WL092625
|
Gitanjali Chilagun
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474551
|
|
MRS JITANJARI CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-002/303235
(RENGALIPALI)
|
2410011000NRG23300320232643709
|
30/03/2023
|
Madan Chilagun
|
2410011WL092625
|
Madan Chilagun
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474548
|
|
MR MADAN CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-002/612
(RENGALIPALI)
|
2410011000NRG23300320232643710
|
30/03/2023
|
PRAJAPATI PALPURIA
|
2410011WL092625
|
PRAJAPATI PALPURIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474556
|
|
MR PRAJAPATI PALPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-019-002/19175
(RENGALIPALI)
|
2410011000NRG23300320232643701
|
30/03/2023
|
HEMANTA GAHIR
|
2410011WL092625
|
HEMANTA GAHIR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493474553
|
|
MR HEMANTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|