|
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-10-011-011-001/255
(KHUNTIA)
|
2410011000NRG23251120221405500
|
25/11/2022
|
BRAJ RAJ BISI
|
2410011WL0056573
|
BRAJ RAJ BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235975
|
|
MR BRAJA RAJ BISI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/257
(KHUNTIA)
|
2410011000NRG23251120221405501
|
25/11/2022
|
HEMANTA BODKIA
|
2410011WL0056573
|
HEMANTA BODKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235979
|
|
MR HEMANTA BODKIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/292
(KHUNTIA)
|
2410011000NRG23251120221405503
|
25/11/2022
|
DUNA BISI
|
2410011WL0056573
|
DUNA BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767235972
|
|
DUNA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/293
(KHUNTIA)
|
2410011000NRG23251120221405504
|
25/11/2022
|
PANKAJA PATRA
|
2410011WL0056573
|
PANKAJA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235973
|
|
MR PANKAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/293
(KHUNTIA)
|
2410011000NRG23251120221405505
|
25/11/2022
|
TARULATA PATRA
|
2410011WL0056573
|
TARULATA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235978
|
|
MRS TARULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/298
(KHUNTIA)
|
2410011000NRG23251120221405506
|
25/11/2022
|
DOLESWAR PATRA
|
2410011WL0056573
|
DOLESWAR PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235976
|
|
SHRI DOLESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/11101
(KHUNTIA)
|
2410011000NRG23251120221405498
|
25/11/2022
|
HIMANSU PATRA
|
2410011WL0056573
|
HIMANSU PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235974
|
|
HIMANSU PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/291
(KHUNTIA)
|
2410011000NRG23251120221405502
|
25/11/2022
|
Dingele Bisi
|
2410011WL0056573
|
Dingele Bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767235977
|
|
SHRI DINGALE BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|