|
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-10-011-003-001/503
(BARADONGA)
|
2410011000NRG23111120221215215
|
11/11/2022
|
BALA SING ROUT
|
2410011WL0051625
|
BALA SING ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944643
|
|
MR BALASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011000NRG23111120221215216
|
11/11/2022
|
MULADEI ROUT
|
2410011WL0051625
|
MULADEI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944639
|
|
MRS MULA RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7805
(BARADONGA)
|
2410011000NRG23111120221215219
|
11/11/2022
|
UDE ROUT
|
2410011WL0051625
|
UDE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944645
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011000NRG23111120221215241
|
11/11/2022
|
NABAB KUMAR DAS
|
2410011WL0051625
|
NABAB KUMAR DAS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518944640
|
|
MR NABAB DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/30426
(BARADONGA)
|
2410011000NRG23111120221215242
|
11/11/2022
|
TARARANI DAS
|
2410011WL0051625
|
TARARANI DAS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518944642
|
|
MRS TARARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30416
(BARADONGA)
|
2410011000NRG23111120221215195
|
11/11/2022
|
PITAMBAR PARABHOI
|
2410011WL0051625
|
PITAMBAR PARABHOI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944636
|
|
MR PITAMBAR PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30429
(BARADONGA)
|
2410011000NRG23111120221215196
|
11/11/2022
|
GAJINDRA MAJHI
|
2410011WL0051625
|
GAJINDRA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944648
|
|
MR GAJINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30439
(BARADONGA)
|
2410011000NRG23111120221215197
|
11/11/2022
|
NANDI PARABHOI
|
2410011WL0051625
|
NANDI PARABHOI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944644
|
|
MR NANDI PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30457
(BARADONGA)
|
2410011000NRG23111120221215198
|
11/11/2022
|
RAJAKUMAR MAJHI
|
2410011WL0051625
|
RAJAKUMAR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944637
|
|
MR RAJAKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/6
(BARADONGA)
|
2410011000NRG23111120221215217
|
11/11/2022
|
NIRABHAYA THAKUR
|
2410011WL0051625
|
NIRABHAYA THAKUR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518944635
|
|
MR NIRBHAYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7808
(BARADONGA)
|
2410011000NRG23111120221215221
|
11/11/2022
|
TILOTTAMA BARIK
|
2410011WL0051625
|
TILOTTAMA BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944646
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7812
(BARADONGA)
|
2410011000NRG23111120221215222
|
11/11/2022
|
JAYASANA MAJHI
|
2410011WL0051625
|
JAYASANA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944647
|
|
MR JAYASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7814
(BARADONGA)
|
2410011000NRG23111120221215225
|
11/11/2022
|
GHASIRAM ROUT
|
2410011WL0051625
|
GHASIRAM ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944638
|
|
MR GHASIRAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011000NRG23111120221215228
|
11/11/2022
|
SUDARSAN BARIK
|
2410011WL0051625
|
SUDARSAN BARIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518944650
|
|
MR SUDARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-001/8044
(BARADONGA)
|
2410011000NRG23111120221215234
|
11/11/2022
|
HEMANTA MAJHI
|
2410011WL0051625
|
HEMANTA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944649
|
|
HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-001/8044
(BARADONGA)
|
2410011000NRG23111120221215235
|
11/11/2022
|
SULOCHANA MAJHI
|
2410011WL0051625
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518944641
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|