|
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-10-011-007-002/12524
(GAMBHARIGUDA)
|
2410011000NRG23290320232595261
|
29/03/2023
|
JAYANTI SABAR
|
2410011WL091265
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166891
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/306585
(GAMBHARIGUDA)
|
2410011000NRG23290320232595263
|
29/03/2023
|
ANTA NAIK
|
2410011WL091265
|
ANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166889
|
|
ANANT NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/306585
(GAMBHARIGUDA)
|
2410011000NRG23290320232595262
|
29/03/2023
|
TUSHAR KANTA NAIK
|
2410011WL091265
|
TUSHAR KANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166892
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23290320232595269
|
29/03/2023
|
Anupam bemal
|
2410011WL091265
|
Anupam bemal
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166894
|
|
MISS ANUPAMA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23290320232595265
|
29/03/2023
|
chakaradhar bemal
|
2410011WL091265
|
chakaradhar bemal
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166899
|
|
CHAKRADHAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23290320232595267
|
29/03/2023
|
daimati bemal
|
2410011WL091265
|
daimati bemal
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166896
|
|
MISS DAIMANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23290320232595268
|
29/03/2023
|
Lopamudra bemal
|
2410011WL091265
|
Lopamudra bemal
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166895
|
|
MISS PRIYA DARSHAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-002/306587
(GAMBHARIGUDA)
|
2410011000NRG23290320232595266
|
29/03/2023
|
priya darsini bemal
|
2410011WL091265
|
priya darsini bemal
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166890
|
|
MS LOPAMUDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23290320232595271
|
29/03/2023
|
GOPINATH GAHIR
|
2410011WL091265
|
GOPINATH GAHIR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166898
|
|
MR GOPINATH GAHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23290320232595272
|
29/03/2023
|
LOCHANI GAHIR
|
2410011WL091265
|
LOCHANI GAHIR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166897
|
|
MRS LOCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-004/11692
(GAMBHARIGUDA)
|
2410011000NRG23290320232595276
|
29/03/2023
|
MARUA SABAR
|
2410011WL091265
|
MARUA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808166888
|
|
MRS MARUA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306586
(GAMBHARIGUDA)
|
2410011000NRG23290320232595264
|
29/03/2023
|
Jatindra prasad Majhi
|
2410011WL091265
|
Jatindra prasad Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808166893
|
|
Mr. JATINIDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|