|
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-10-011-004-005/313358
(DAHAGAON)
|
2410011004NRG23090120231975139
|
10/01/2023
|
SARAT CHANDRA NAIK
|
2410011004WL0072673
|
SARAT CHANDRA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421339
|
|
SARAT CHANDRA NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/31186
(DAHAGAON)
|
2410011004NRG23090120231975137
|
10/01/2023
|
KUNAKUMAR NAIK
|
2410011004WL0072673
|
KUNAKUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421343
|
|
MR KUNA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-005/314713
(DAHAGAON)
|
2410011004NRG23090120231975141
|
10/01/2023
|
RAGHAB MAJHI
|
2410011004WL0072673
|
RAGHAB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421342
|
|
RAGHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31144
(DAHAGAON)
|
2410011004NRG23090120231975133
|
10/01/2023
|
pitambar chandan
|
2410011004WL0072673
|
pitambar chandan
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421341
|
|
PITAMBAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-005/31153
(DAHAGAON)
|
2410011004NRG23090120231975135
|
10/01/2023
|
DIAN MAJHI
|
2410011004WL0072673
|
DIAN MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421344
|
|
MR DIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-005/31159
(DAHAGAON)
|
2410011004NRG23090120231975136
|
10/01/2023
|
GOPINATH CHANDAN
|
2410011004WL0072673
|
GOPINATH CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421340
|
|
GOPINATH CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31193
(DAHAGAON)
|
2410011004NRG23090120231975138
|
10/01/2023
|
BIPIN MAJHI
|
2410011004WL0072673
|
BIPIN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421345
|
|
Mr. BIPIN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-004-005/314708
(DAHAGAON)
|
2410011004NRG23090120231975140
|
10/01/2023
|
prem chandan
|
2410011004WL0072673
|
prem chandan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122421346
|
|
Mr. PREM CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|