|
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-10-011-019-002/19215
(RENGALIPALI)
|
2410011000NRG23261220221824639
|
26/12/2022
|
BISWAMBAR ROTI
|
2410011WL0068556
|
BISWAMBAR ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011280
|
|
MR BISWAMBAR ROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/19222
(RENGALIPALI)
|
2410011000NRG23261220221824640
|
26/12/2022
|
JEMA BACHHA
|
2410011WL0068556
|
JEMA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011281
|
|
MRS JEMA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19767
(RENGALIPALI)
|
2410011000NRG23261220221824641
|
26/12/2022
|
MADHUSUDAN BACHHA
|
2410011WL0068556
|
MADHUSUDAN BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011276
|
|
MR MADHUSUDAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/19813
(RENGALIPALI)
|
2410011000NRG23261220221824642
|
26/12/2022
|
SIBARATRI BACHHA
|
2410011WL0068556
|
SIBARATRI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011283
|
|
MRS SIBARATRI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19815
(RENGALIPALI)
|
2410011000NRG23261220221824643
|
26/12/2022
|
TEJESWAR NIAL
|
2410011WL0068556
|
TEJESWAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011287
|
|
MR TEJESWAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19823
(RENGALIPALI)
|
2410011000NRG23261220221824644
|
26/12/2022
|
DEBENDRA KHAMARI
|
2410011WL0068556
|
DEBENDRA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011279
|
|
MR DEBENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/19823
(RENGALIPALI)
|
2410011000NRG23261220221824645
|
26/12/2022
|
Tilottama Khamari
|
2410011WL0068556
|
Tilottama Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011282
|
|
MRS TILOTTAMA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/19878
(RENGALIPALI)
|
2410011000NRG23261220221824646
|
26/12/2022
|
SABETRI NIAL
|
2410011WL0068556
|
SABETRI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011278
|
|
SABETRI NILAL
|
CANARA BANK(508532)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/20002
(RENGALIPALI)
|
2410011000NRG23261220221824648
|
26/12/2022
|
CHUMKI KHAMARI
|
2410011WL0068556
|
CHUMKI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011275
|
|
MISS CHUMKI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/20002
(RENGALIPALI)
|
2410011000NRG23261220221824647
|
26/12/2022
|
NAGESWAR KHAMARI
|
2410011WL0068556
|
NAGESWAR KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011273
|
|
MR NAGESWAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/207
(RENGALIPALI)
|
2410011000NRG23261220221824651
|
26/12/2022
|
BHOLANATH KHAMARI
|
2410011WL0068556
|
BHOLANATH KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011277
|
|
BHOLANATH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-002/207
(RENGALIPALI)
|
2410011000NRG23261220221824650
|
26/12/2022
|
JHARANA KHAMARI
|
2410011WL0068556
|
JHARANA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011288
|
|
JHARANA HORIJAN
|
CANARA BANK(508532)
|
|
13
|
KOKASARA
|
OR-10-011-019-002/24253
(RENGALIPALI)
|
2410011000NRG23261220221824653
|
26/12/2022
|
PRABHASINI PANIGRAHI
|
2410011WL0068556
|
PRABHASINI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011284
|
|
MRS PRBHASINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-002/24253
(RENGALIPALI)
|
2410011000NRG23261220221824652
|
26/12/2022
|
UGRESEN PANIGARHI
|
2410011WL0068556
|
UGRESEN PANIGARHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011285
|
|
MR UGRESAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23261220221824655
|
26/12/2022
|
BANITA NIAL
|
2410011WL0068556
|
BANITA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011274
|
|
MRS BANITA NIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23261220221824654
|
26/12/2022
|
DASARATH NIAL
|
2410011WL0068556
|
DASARATH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011286
|
|
MR DASARATH NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|