|
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-10-011-013-002/3086842
(LADUGAN)
|
2410011000NRG23120120232017981
|
12/01/2023
|
HEMANTA RAUT
|
2410011WL0073871
|
HEMANTA RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078222
|
|
MR HEMANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086845
(LADUGAN)
|
2410011000NRG23120120232017984
|
12/01/2023
|
GAJINDRA ROUT
|
2410011WL0073871
|
GAJINDRA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078216
|
|
MR GAJINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086846
(LADUGAN)
|
2410011000NRG23120120232017985
|
12/01/2023
|
UMABHARATI SETHI
|
2410011WL0073871
|
UMABHARATI SETHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078224
|
|
MR UMABHARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086847
(LADUGAN)
|
2410011000NRG23120120232017986
|
12/01/2023
|
PURUSOTTAM SETHI
|
2410011WL0073871
|
PURUSOTTAM SETHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078223
|
|
PURUSHOTTAM SETHI
|
BANK OF BARODA(606985)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086848
(LADUGAN)
|
2410011000NRG23120120232017987
|
12/01/2023
|
MANGULU PARABHOE
|
2410011WL0073871
|
MANGULU PARABHOE
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078218
|
|
MANGULU PARABHUE
|
BANK OF BARODA(606985)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086850
(LADUGAN)
|
2410011000NRG23120120232017988
|
12/01/2023
|
HARABATI ROUT
|
2410011WL0073871
|
HARABATI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078217
|
|
MRS HARABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086855
(LADUGAN)
|
2410011000NRG23120120232017992
|
12/01/2023
|
RUNI RAUT
|
2410011WL0073871
|
RUNI RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078221
|
|
MISS RUNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086857
(LADUGAN)
|
2410011000NRG23120120232017994
|
12/01/2023
|
SIBANI RAUT
|
2410011WL0073871
|
SIBANI RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121078220
|
|
MISS SIBANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308699
(LADUGAN)
|
2410011000NRG23120120232018001
|
12/01/2023
|
BENILATA NAIL
|
2410011WL0073871
|
BENILATA NAIL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121078225
|
|
MRS BENILATA NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308771
(LADUGAN)
|
2410011000NRG23120120232018004
|
12/01/2023
|
KUSBU NIAL
|
2410011WL0073871
|
KUSBU NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121078219
|
|
MISS KHUSBU NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/3428
(LADUGAN)
|
2410011000NRG23120120232018006
|
12/01/2023
|
KASARAT NAIK
|
2410011WL0073871
|
KASARAT NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121078215
|
|
MR KASARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|