|
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-10-011-006-003/41198
(DUDUKATHENGA)
|
2410011006NRG23170220232280533
|
17/02/2023
|
PANCHANAN MAJHI
|
2410011006WL080717
|
PANCHANAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978261
|
|
MRS PANCHANAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41205
(DUDUKATHENGA)
|
2410011006NRG23170220232280534
|
17/02/2023
|
AINLE SHABAR
|
2410011006WL080717
|
AINLE SHABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978260
|
|
MRS AENLE SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/4770
(DUDUKATHENGA)
|
2410011006NRG23170220232280537
|
17/02/2023
|
GITANJALI SAHOO
|
2410011006WL080717
|
GITANJALI SAHOO
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978257
|
|
Mrs. GITANJALI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41159
(DUDUKATHENGA)
|
2410011006NRG23170220232280532
|
17/02/2023
|
GURUBARI KATA
|
2410011006WL080717
|
GURUBARI KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978259
|
|
MRS GURABARI KATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41207
(DUDUKATHENGA)
|
2410011006NRG23170220232280535
|
17/02/2023
|
BHUMISUTA KATA
|
2410011006WL080717
|
BHUMISUTA KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978258
|
|
MRS BHUMISUTA KATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4770
(DUDUKATHENGA)
|
2410011006NRG23170220232280536
|
17/02/2023
|
SURENDRA KUMAR SAHOO
|
2410011006WL080717
|
SURENDRA KUMAR SAHOO
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978256
|
|
SURENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/535
(DUDUKATHENGA)
|
2410011006NRG23170220232280538
|
17/02/2023
|
PARESWAR KATA
|
2410011006WL080717
|
PARESWAR KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261978262
|
|
MR PARESWAR KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|