|
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-10-011-003-001/25312
(BARADONGA)
|
2410011000NRG23101020220946713
|
10/10/2022
|
BAIDEHI MAJHI
|
2410011WL0043571
|
BAIDEHI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775171
|
|
MRS BAIDEHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23101020220946715
|
10/10/2022
|
GOPI ROUT
|
2410011WL0043571
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775165
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30459
(BARADONGA)
|
2410011000NRG23101020220946717
|
10/10/2022
|
KIRTTAN ROUT
|
2410011WL0043571
|
KIRTTAN ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775173
|
|
MR KIRTTAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/124
(BARADONGA)
|
2410011000NRG23101020220946709
|
10/10/2022
|
DURJAN ROUT
|
2410011WL0043571
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775163
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/129
(BARADONGA)
|
2410011000NRG23101020220946710
|
10/10/2022
|
PURIT ROUT
|
2410011WL0043571
|
PURIT ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775164
|
|
MR PURIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25312
(BARADONGA)
|
2410011000NRG23101020220946714
|
10/10/2022
|
DALIMBA MAJHI
|
2410011WL0043571
|
DALIMBA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775170
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23101020220946716
|
10/10/2022
|
TULASHA ROUT
|
2410011WL0043571
|
TULASHA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775172
|
|
MRS TULASA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011000NRG23101020220946734
|
10/10/2022
|
BUDE PUJHARI
|
2410011WL0043571
|
BUDE PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775169
|
|
MRS BUDE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011000NRG23101020220946733
|
10/10/2022
|
RATNAKARA PUJHARI
|
2410011WL0043571
|
RATNAKARA PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775162
|
|
MR RATKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011000NRG23101020220946735
|
10/10/2022
|
DHANABALA BARIK
|
2410011WL0043571
|
DHANABALA BARIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775166
|
|
MR DHANABAL BARIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7811
(BARADONGA)
|
2410011000NRG23101020220946736
|
10/10/2022
|
SASTA BARIK
|
2410011WL0043571
|
SASTA BARIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775168
|
|
MRS SASTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011000NRG23101020220946738
|
10/10/2022
|
KUNTALA PUJHARI
|
2410011WL0043571
|
KUNTALA PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775167
|
|
MRS KUNTALA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011000NRG23101020220946737
|
10/10/2022
|
PRAFULA PUJHARI
|
2410011WL0043571
|
PRAFULA PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576775161
|
|
MR PRAFULLA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|