|
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-10-011-013-002/27696
(LADUGAN)
|
2410011000NRG23210320232483150
|
21/03/2023
|
KANCHAN NAIK
|
2410011WL087825
|
KANCHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399358
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27699
(LADUGAN)
|
2410011000NRG23210320232483151
|
21/03/2023
|
SUREKHA NAIK
|
2410011WL087825
|
SUREKHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399354
|
|
MRS SUREKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30386
(LADUGAN)
|
2410011000NRG23210320232483152
|
21/03/2023
|
LALITA MAJHI
|
2410011WL087825
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399349
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307729
(LADUGAN)
|
2410011000NRG23210320232483153
|
21/03/2023
|
REBATI BAG
|
2410011WL087825
|
REBATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399352
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086895
(LADUGAN)
|
2410011000NRG23210320232483154
|
21/03/2023
|
BARSHA PANIGRAHI
|
2410011WL087825
|
BARSHA PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399359
|
|
MISS BARSHA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086896
(LADUGAN)
|
2410011000NRG23210320232483155
|
21/03/2023
|
MAMATA MAJHI
|
2410011WL087825
|
MAMATA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399351
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086897
(LADUGAN)
|
2410011000NRG23210320232483156
|
21/03/2023
|
JAGNYASENI THAKUR
|
2410011WL087825
|
JAGNYASENI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399360
|
|
MRS JAGNYASENI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086901
(LADUGAN)
|
2410011000NRG23210320232483158
|
21/03/2023
|
MALAYA KUMAR BAG
|
2410011WL087825
|
MALAYA KUMAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399357
|
|
MR MALAYA KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086902
(LADUGAN)
|
2410011000NRG23210320232483159
|
21/03/2023
|
RUDRA BAG
|
2410011WL087825
|
RUDRA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399361
|
|
MR RUDRA PRASAD BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086904
(LADUGAN)
|
2410011000NRG23210320232483160
|
21/03/2023
|
JHANSIRANI KETAKI
|
2410011WL087825
|
JHANSIRANI KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399355
|
|
MISS JHANSIRANI KETAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086906
(LADUGAN)
|
2410011000NRG23210320232483161
|
21/03/2023
|
KUNTILATA THAKUR
|
2410011WL087825
|
KUNTILATA THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399348
|
|
MISS KUNTILATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086910
(LADUGAN)
|
2410011000NRG23210320232483163
|
21/03/2023
|
PRIYANKA JUED
|
2410011WL087825
|
PRIYANKA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399350
|
|
MISS PRIYANKA JUED
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3086911
(LADUGAN)
|
2410011000NRG23210320232483164
|
21/03/2023
|
NIKITA THAKUR
|
2410011WL087825
|
NIKITA THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399353
|
|
MISS NIKITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3087135
(LADUGAN)
|
2410011000NRG23210320232483167
|
21/03/2023
|
KONARKA BAG
|
2410011WL087825
|
KONARKA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399347
|
|
MR KONARKA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-002/3087139
(LADUGAN)
|
2410011000NRG23210320232483168
|
21/03/2023
|
KAENTA THAKURA
|
2410011WL087825
|
KAENTA THAKURA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496399356
|
|
MRS KAENTA THAKURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|