|
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-10-011-007-005/11851
(GAMBHARIGUDA)
|
2410011007NRG23250320232546783
|
27/03/2023
|
DHANURAM NAG
|
2410011007WL089770
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662991
|
|
MR DHANURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11851
(GAMBHARIGUDA)
|
2410011007NRG23250320232546784
|
27/03/2023
|
DHANURAM NAG
|
2410011007WL089770
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662992
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11852
(GAMBHARIGUDA)
|
2410011007NRG23250320232546785
|
27/03/2023
|
DHANESWAR nag
|
2410011007WL089770
|
DHANESWAR nag
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662989
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11870
(GAMBHARIGUDA)
|
2410011007NRG23250320232546787
|
27/03/2023
|
KUSUMA BAG
|
2410011007WL089770
|
KUSUMA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498663001
|
|
KUSUMA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11874
(GAMBHARIGUDA)
|
2410011007NRG23250320232546788
|
27/03/2023
|
ANU NAIK
|
2410011007WL089770
|
ANU NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498663003
|
|
MRS ANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011007NRG23250320232546789
|
27/03/2023
|
DEBA NAG
|
2410011007WL089770
|
DEBA NAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498662994
|
|
MR DEBA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11894
(GAMBHARIGUDA)
|
2410011007NRG23250320232546790
|
27/03/2023
|
HEMANTA NAG
|
2410011007WL089770
|
HEMANTA NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662998
|
|
MR HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11895
(GAMBHARIGUDA)
|
2410011007NRG23250320232546791
|
27/03/2023
|
LOKANATH NAG
|
2410011007WL089770
|
LOKANATH NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662995
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011007NRG23250320232546792
|
27/03/2023
|
PARSURAM NAG
|
2410011007WL089770
|
PARSURAM NAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498662993
|
|
PARSHURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011007NRG23250320232546793
|
27/03/2023
|
SUJATA
|
2410011007WL089770
|
SUJATA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662999
|
|
MRS SUJETA NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-005/11959
(GAMBHARIGUDA)
|
2410011007NRG23250320232546794
|
27/03/2023
|
MAKARAND NAIK
|
2410011007WL089770
|
MAKARAND NAIK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498662990
|
|
MR MAKARAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-007-005/12072
(GAMBHARIGUDA)
|
2410011007NRG23250320232546795
|
27/03/2023
|
TULASI NAG
|
2410011007WL089770
|
TULASI NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498662996
|
|
MR TULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-007-005/657
(GAMBHARIGUDA)
|
2410011007NRG23250320232546796
|
27/03/2023
|
BILATA BAG
|
2410011007WL089770
|
BILATA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498663002
|
|
MRS BILATA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23250320232546797
|
27/03/2023
|
BHUBANE BAG
|
2410011007WL089770
|
BHUBANE BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498662997
|
|
MR BHUBANE BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23250320232546798
|
27/03/2023
|
CHAITI BAG
|
2410011007WL089770
|
CHAITI BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/04/2023
|
|
0498663000
|
|
MRS CHITI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|