|
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-10-011-005-003/30915
(DALGUMA)
|
2410011005NRG23270220232329464
|
27/02/2023
|
PREMASILA HATI
|
2410011005WL082477
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026504
|
|
MRS PREMASILA HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/30916
(DALGUMA)
|
2410011005NRG23270220232329465
|
27/02/2023
|
DAMAYANTI PODH
|
2410011005WL082477
|
DAMAYANTI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026503
|
|
MRS DAMAYANTI PODH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30991
(DALGUMA)
|
2410011005NRG23270220232329466
|
27/02/2023
|
NAGRAMANI PATANAYAK
|
2410011005WL082477
|
NAGRAMANI PATANAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026499
|
|
NAGRA MANI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30997
(DALGUMA)
|
2410011005NRG23270220232329467
|
27/02/2023
|
GAGANESWAR KOLATHIA
|
2410011005WL082477
|
GAGANESWAR KOLATHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026498
|
|
MR GAGANE KOLATHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/31000
(DALGUMA)
|
2410011005NRG23270220232329468
|
27/02/2023
|
GAJARAJ MAJHI
|
2410011005WL082477
|
GAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026502
|
|
MR GAJARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011005NRG23270220232329469
|
27/02/2023
|
Manoj majhi
|
2410011005WL082477
|
Manoj majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026506
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/4321340
(DALGUMA)
|
2410011005NRG23270220232329470
|
27/02/2023
|
Saraswati dalapati
|
2410011005WL082477
|
Saraswati dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026501
|
|
MRS SARASWATI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011005NRG23270220232329471
|
27/02/2023
|
DIBESWAR MAJHI
|
2410011005WL082477
|
DIBESWAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026505
|
|
Dibeswar Majhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011005NRG23270220232329472
|
27/02/2023
|
KUMARI MAJHI
|
2410011005WL082477
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026500
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/9987
(DALGUMA)
|
2410011005NRG23270220232329473
|
27/02/2023
|
BIPIN CHANDI
|
2410011005WL082477
|
BIPIN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273026497
|
|
MR BIPIN BIHARI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|