|
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-10-011-013-004/19
(LADUGAN)
|
2410011000NRG23290320232602710
|
29/03/2023
|
SINGHA HONS
|
2410011WL091468
|
SINGHA HONS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831003
|
|
MR SINGA HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2718
(LADUGAN)
|
2410011000NRG23290320232602711
|
29/03/2023
|
GOURANG PATRA
|
2410011WL091468
|
GOURANG PATRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831002
|
|
MR GAURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2799
(LADUGAN)
|
2410011000NRG23290320232602712
|
29/03/2023
|
BHUJBALA NAIK
|
2410011WL091468
|
BHUJBALA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831001
|
|
MR BHUJABAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011000NRG23290320232602713
|
29/03/2023
|
MADHABA CHANDI
|
2410011WL091468
|
MADHABA CHANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831012
|
|
MR MADHAB CHANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2897
(LADUGAN)
|
2410011000NRG23290320232602714
|
29/03/2023
|
SIB PATRA
|
2410011WL091468
|
SIB PATRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831015
|
|
SIB PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3023
(LADUGAN)
|
2410011000NRG23290320232602715
|
29/03/2023
|
GIRIDHARI HANS
|
2410011WL091468
|
GIRIDHARI HANS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831004
|
|
MR GIRIDHARI HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307716
(LADUGAN)
|
2410011000NRG23290320232602716
|
29/03/2023
|
DHANMATI NAIK
|
2410011WL091468
|
DHANMATI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831014
|
|
MRS DHANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011000NRG23290320232602717
|
29/03/2023
|
KABITA BARIK
|
2410011WL091468
|
KABITA BARIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831007
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/307850
(LADUGAN)
|
2410011000NRG23290320232602718
|
29/03/2023
|
AMAR HANS
|
2410011WL091468
|
AMAR HANS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831008
|
|
AMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23290320232602719
|
29/03/2023
|
PITAMBAR HANS
|
2410011WL091468
|
PITAMBAR HANS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831016
|
|
MR PITAMBAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/307912
(LADUGAN)
|
2410011000NRG23290320232602720
|
29/03/2023
|
ISWAR CHANDRA SAHU
|
2410011WL091468
|
ISWAR CHANDRA SAHU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831013
|
|
MR ISWAR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/307913
(LADUGAN)
|
2410011000NRG23290320232602721
|
29/03/2023
|
GHANASHYAM BARIK
|
2410011WL091468
|
GHANASHYAM BARIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831006
|
|
MR GHANASHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/308610
(LADUGAN)
|
2410011000NRG23290320232602723
|
29/03/2023
|
KURUKHETRA NAIK
|
2410011WL091468
|
KURUKHETRA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831010
|
|
MR KURUKSHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/308615
(LADUGAN)
|
2410011000NRG23290320232602724
|
29/03/2023
|
PUSPANJALI PATRA
|
2410011WL091468
|
PUSPANJALI PATRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831011
|
|
MRS PUSPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/7192
(LADUGAN)
|
2410011000NRG23290320232602729
|
29/03/2023
|
GOMATI CHANDI
|
2410011WL091468
|
GOMATI CHANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831005
|
|
MRS GOMATI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011000NRG23290320232602730
|
29/03/2023
|
JAYANTE CHANDI
|
2410011WL091468
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806831009
|
|
MRS JAYANTI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|