|
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-10-011-010-002/13394
(KAUDOLA)
|
2410011000NRG23060120231959179
|
06/01/2023
|
UDDHAB KETAKI
|
2410011WL0072279
|
UDDHAB KETAKI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416312
|
|
MR UDDHAB KETAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/394335
(KAUDOLA)
|
2410011000NRG23060120231959059
|
06/01/2023
|
DHANSIN TANDI
|
2410011WL0072272
|
DHANSIN TANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416314
|
|
MR DHANASING TANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394365
(KAUDOLA)
|
2410011000NRG23060120231959060
|
06/01/2023
|
LALITA MAJHI
|
2410011WL0072272
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416313
|
|
MR HALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-001/342
(KAUDOLA)
|
2410011000NRG23060120231959062
|
06/01/2023
|
SAHADEB NAIK
|
2410011WL0072273
|
SAHADEB NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416310
|
|
MR SAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-003/313358
(DAHAGAON)
|
2410011000NRG23060120231959024
|
06/01/2023
|
Pitambar bag
|
2410011WL0072270
|
Pitambar bag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416315
|
|
PITAMBAR BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23060120231959063
|
06/01/2023
|
DALIMBA PODA
|
2410011WL0072274
|
DALIMBA PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416320
|
|
MRS DALIMBA PODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23060120231959064
|
06/01/2023
|
PRAMOD POD
|
2410011WL0072274
|
PRAMOD POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416321
|
|
MR PRAMOD POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/14949
(DAHAGAON)
|
2410011000NRG23060120231959177
|
06/01/2023
|
BELALSEN KATA
|
2410011WL0072278
|
BELALSEN KATA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416311
|
|
MR BELALSEN KATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-004-001/14949
(DAHAGAON)
|
2410011000NRG23060120231959178
|
06/01/2023
|
BHUBANESWARI KATA
|
2410011WL0072278
|
BHUBANESWARI KATA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416316
|
|
Miss. BHUBANESWARI BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-003/313342
(DAHAGAON)
|
2410011000NRG23060120231959022
|
06/01/2023
|
BHAWANI BAG
|
2410011WL0072270
|
BHAWANI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416319
|
|
Mrs. BHAWANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-003/313358
(DAHAGAON)
|
2410011000NRG23060120231959025
|
06/01/2023
|
Anjana bag
|
2410011WL0072270
|
Anjana bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416318
|
|
MR CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011000NRG23060120231959061
|
06/01/2023
|
LAXMI MAJHI
|
2410011WL0072272
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092416317
|
|
Ms. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|