|
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-10-011-002-001/2314557
(BADPODA GUDA)
|
2410011002NRG23090120231970125
|
10/01/2023
|
MADHU BEMAL
|
2410011002WL0072532
|
MADHU BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411486
|
|
MADHU BEMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16894
(BADPODA GUDA)
|
2410011002NRG23090120231970117
|
10/01/2023
|
NIRASHA SUNANI
|
2410011002WL0072532
|
NIRASHA SUNANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411484
|
|
MRS NIRASI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17350
(BADPODA GUDA)
|
2410011002NRG23090120231970118
|
10/01/2023
|
THABIRA MAJHI
|
2410011002WL0072532
|
THABIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411481
|
|
MR THABIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17483
(BADPODA GUDA)
|
2410011002NRG23090120231970119
|
10/01/2023
|
HARIHARA DAS
|
2410011002WL0072532
|
HARIHARA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411480
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011002NRG23090120231970121
|
10/01/2023
|
DHANAMATI NAIK
|
2410011002WL0072532
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411482
|
|
MRS DHANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-001/18251
(BADPODA GUDA)
|
2410011002NRG23090120231970122
|
10/01/2023
|
BIKRAM SINGH
|
2410011002WL0072532
|
BIKRAM SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411487
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314555
(BADPODA GUDA)
|
2410011002NRG23090120231970124
|
10/01/2023
|
LOCHANI NAIK
|
2410011002WL0072532
|
LOCHANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411483
|
|
MRS LOCHANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-001/2314554
(BADPODA GUDA)
|
2410011002NRG23090120231970123
|
10/01/2023
|
RAJESHWARI DHANGADA MAJHI
|
2410011002WL0072532
|
RAJESHWARI DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122411485
|
|
Mrs. RAJESHWARI DHANGADA MAJHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|