|
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-10-011-003-001/30460
(BARADONGA)
|
2410011003NRG23091120221178017
|
09/11/2022
|
DEMATI ROUT
|
2410011003WL0050566
|
DEMATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026865
|
|
MS DEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011003NRG23091120221178018
|
09/11/2022
|
JAETI MAJHI
|
2410011003WL0050566
|
JAETI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494026866
|
|
MRS JAETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/105
(BARADONGA)
|
2410011003NRG23091120221177987
|
09/11/2022
|
BHUBANE MAJHI
|
2410011003WL0050566
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026861
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/115
(BARADONGA)
|
2410011003NRG23091120221177991
|
09/11/2022
|
SHYAM SUNDAR NAIK
|
2410011003WL0050566
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026862
|
|
MR SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011003NRG23091120221177996
|
09/11/2022
|
DHANU MAJHI
|
2410011003WL0050566
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026864
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25217
(BARADONGA)
|
2410011003NRG23091120221178000
|
09/11/2022
|
PARAME ROUT
|
2410011003WL0050566
|
PARAME ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026860
|
|
PARAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/98
(BARADONGA)
|
2410011003NRG23091120221178046
|
09/11/2022
|
LALIT NAIK
|
2410011003WL0050566
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026863
|
|
MRS BUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|