|
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-10-011-011-001/10772
(KHUNTIA)
|
2410011000NRG23270320232559350
|
27/03/2023
|
Banita Gahir
|
2410011WL090158
|
Banita Gahir
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347718
|
|
MR PRATAP DHARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11083
(KHUNTIA)
|
2410011000NRG23270320232559352
|
27/03/2023
|
Gobardhan Meher
|
2410011WL090158
|
Gobardhan Meher
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347724
|
|
MR GOBARDHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11161
(KHUNTIA)
|
2410011000NRG23270320232559355
|
27/03/2023
|
PADMAN RANA
|
2410011WL090158
|
PADMAN RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347725
|
|
MR PADMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11202
(KHUNTIA)
|
2410011000NRG23270320232559358
|
27/03/2023
|
BHUJABAL NAG
|
2410011WL090158
|
BHUJABAL NAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347715
|
|
MR BHUJABAL NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11203
(KHUNTIA)
|
2410011000NRG23270320232559359
|
27/03/2023
|
BHOLESWAR NAG
|
2410011WL090158
|
BHOLESWAR NAG
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499347716
|
|
BHOLESHWAR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/11218
(KHUNTIA)
|
2410011000NRG23270320232559360
|
27/03/2023
|
BILAS KHARSEL
|
2410011WL090158
|
BILAS KHARSEL
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499347720
|
|
MRS BILAS KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/10772
(KHUNTIA)
|
2410011000NRG23270320232559349
|
27/03/2023
|
KANDARU GAHIR
|
2410011WL090158
|
KANDARU GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347719
|
|
MR KANDARU GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11083
(KHUNTIA)
|
2410011000NRG23270320232559353
|
27/03/2023
|
NEPURA MEHER
|
2410011WL090158
|
NEPURA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347721
|
|
MRS NEPUR MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-001/11161
(KHUNTIA)
|
2410011000NRG23270320232559357
|
27/03/2023
|
Mamata Rana
|
2410011WL090158
|
Mamata Rana
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347717
|
|
Mrs. MAMITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-001/11074
(KHUNTIA)
|
2410011000NRG23270320232559351
|
27/03/2023
|
DURYODHAN GOPAL
|
2410011WL090158
|
DURYODHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347726
|
|
MR DURYODHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-011-001/11083
(KHUNTIA)
|
2410011000NRG23270320232559354
|
27/03/2023
|
KASTURI MEHER
|
2410011WL090158
|
KASTURI MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347723
|
|
Mrs. KASTURI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/11161
(KHUNTIA)
|
2410011000NRG23270320232559356
|
27/03/2023
|
Dheere Rana
|
2410011WL090158
|
Dheere Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499347722
|
|
MR MAMATA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|