|
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-10-011-019-005/116
(RENGALIPALI)
|
2410011019NRG23140220232268700
|
14/02/2023
|
DIBAKAR CHANDI
|
2410011019WL080262
|
DIBAKAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512964
|
|
MR DIBAKAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-005/119
(RENGALIPALI)
|
2410011019NRG23140220232268701
|
14/02/2023
|
DAMAYANTI MAJHI
|
2410011019WL080262
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512960
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/132
(RENGALIPALI)
|
2410011019NRG23140220232268702
|
14/02/2023
|
SUBASINI MAJHI
|
2410011019WL080262
|
SUBASINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512969
|
|
MRS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011019NRG23140220232268703
|
14/02/2023
|
PREMASILA MAJHI
|
2410011019WL080262
|
PREMASILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512968
|
|
MRS DHANE PALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18689
(RENGALIPALI)
|
2410011019NRG23140220232268704
|
14/02/2023
|
MICHE PUJHARI
|
2410011019WL080262
|
MICHE PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512963
|
|
MRS MICHE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18762
(RENGALIPALI)
|
2410011019NRG23140220232268705
|
14/02/2023
|
GOMATI PUJHARI
|
2410011019WL080262
|
GOMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512959
|
|
MRS GOMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/18772
(RENGALIPALI)
|
2410011019NRG23140220232268706
|
14/02/2023
|
RUKMANI MAJHI
|
2410011019WL080262
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512970
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011019NRG23140220232268707
|
14/02/2023
|
MANJULA BACHHA
|
2410011019WL080262
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512967
|
|
MRS MANJULA BACHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/19028
(RENGALIPALI)
|
2410011019NRG23140220232268708
|
14/02/2023
|
GITANJALI PATTNAIK
|
2410011019WL080262
|
GITANJALI PATTNAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512962
|
|
MRS JAYANTI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/19385
(RENGALIPALI)
|
2410011019NRG23140220232268709
|
14/02/2023
|
SAHADEBAB MAJHI
|
2410011019WL080262
|
SAHADEBAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512958
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-005/24946
(RENGALIPALI)
|
2410011019NRG23140220232268710
|
14/02/2023
|
MADAN NAIK
|
2410011019WL080262
|
MADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512957
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011019NRG23140220232268711
|
14/02/2023
|
PURNAMI NAIK
|
2410011019WL080262
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512966
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-005/600
(RENGALIPALI)
|
2410011019NRG23140220232268712
|
14/02/2023
|
PRABHASINI MAJHI
|
2410011019WL080262
|
PRABHASINI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126512961
|
|
MR KABI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-005/601
(RENGALIPALI)
|
2410011019NRG23140220232268713
|
14/02/2023
|
BHABANI MAJHI
|
2410011019WL080262
|
BHABANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126512965
|
|
BHABANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|