|
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-10-011-011-001/10976
(KHUNTIA)
|
2410011011NRG23211120221325658
|
21/11/2022
|
SURUBALI DURGA
|
2410011011WL0054504
|
SURUBALI DURGA
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244006
|
|
SURUBALI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10741
(KHUNTIA)
|
2410011011NRG23211120221325638
|
21/11/2022
|
GAJINDRA PATRA
|
2410011011WL0054504
|
GAJINDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244010
|
|
MR GAGENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011011NRG23211120221325654
|
21/11/2022
|
BIDYA DHAR SUNANI
|
2410011011WL0054504
|
BIDYA DHAR SUNANI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244009
|
|
MR BIDYADHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10933
(KHUNTIA)
|
2410011011NRG23211120221325656
|
21/11/2022
|
BISHNU PRASAD SUNANI
|
2410011011WL0054504
|
BISHNU PRASAD SUNANI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244005
|
|
MR BISHNU PRASAD SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-011-001/10767
(KHUNTIA)
|
2410011011NRG23211120221325642
|
21/11/2022
|
KUNTALA KHARSEL
|
2410011011WL0054504
|
KUNTALA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244016
|
|
MRS PRAPHULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/10767
(KHUNTIA)
|
2410011011NRG23211120221325641
|
21/11/2022
|
MANABAL KHARSEL
|
2410011011WL0054504
|
MANABAL KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244013
|
|
MR MANBALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011011NRG23211120221325651
|
21/11/2022
|
Basuki Durga
|
2410011011WL0054504
|
Basuki Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244014
|
|
MRS BHASKI DURGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23211120221325652
|
21/11/2022
|
KAILASH CHANDRA SUNANI
|
2410011011WL0054504
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244007
|
|
MR KAILASH CHANDRA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-001/10976
(KHUNTIA)
|
2410011011NRG23211120221325659
|
21/11/2022
|
SATRUGHAN DURGA
|
2410011011WL0054504
|
SATRUGHAN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244011
|
|
MR SHATRUGHAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-001/10990
(KHUNTIA)
|
2410011011NRG23211120221325661
|
21/11/2022
|
BHAGANATH SAGAR
|
2410011011WL0054504
|
BHAGANATH SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244012
|
|
MR BHAGANATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-011-001/156
(KHUNTIA)
|
2410011011NRG23211120221325664
|
21/11/2022
|
SATYARAM DHARUA
|
2410011011WL0054504
|
SATYARAM DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244008
|
|
MR SATYARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/167
(KHUNTIA)
|
2410011011NRG23211120221325669
|
21/11/2022
|
SUMATI SUNANI
|
2410011011WL0054504
|
SUMATI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673244015
|
|
MRS SUPATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|