|
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-10-011-015-001/16707
(MAJHIGUDA)
|
2410011015NRG23240320232540415
|
24/03/2023
|
SURANDRA RANA
|
2410011015WL089543
|
SURANDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493952
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16924
(MAJHIGUDA)
|
2410011015NRG23240320232540416
|
24/03/2023
|
NARENDRA
|
2410011015WL089543
|
NARENDRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493945
|
|
MR NARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16924
(MAJHIGUDA)
|
2410011015NRG23240320232540417
|
24/03/2023
|
NARENDRA RANA
|
2410011015WL089543
|
NARENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493946
|
|
MRS TILOTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17729
(MAJHIGUDA)
|
2410011015NRG23240320232540418
|
24/03/2023
|
PADMABATI RANA
|
2410011015WL089543
|
PADMABATI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493957
|
|
MRS PADMABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17825
(MAJHIGUDA)
|
2410011015NRG23240320232540419
|
24/03/2023
|
ISWAR RANA
|
2410011015WL089543
|
ISWAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493949
|
|
MR ISHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17988
(MAJHIGUDA)
|
2410011015NRG23240320232540420
|
24/03/2023
|
SUMITRA NAIK
|
2410011015WL089543
|
SUMITRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493956
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011015NRG23240320232540421
|
24/03/2023
|
GHASIRAM RANA
|
2410011015WL089543
|
GHASIRAM RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493944
|
|
MR GHASIRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/18805
(MAJHIGUDA)
|
2410011015NRG23240320232540423
|
24/03/2023
|
LINGARAJ THELA
|
2410011015WL089543
|
LINGARAJ THELA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493959
|
|
MR LINGARAJ THELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/23841
(MAJHIGUDA)
|
2410011015NRG23240320232540424
|
24/03/2023
|
GHASIRAM BAG
|
2410011015WL089543
|
GHASIRAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493948
|
|
MR GHASIRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23240320232540425
|
24/03/2023
|
AKURA PUNJI
|
2410011015WL089543
|
AKURA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493960
|
|
MR AKURA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/34
(MAJHIGUDA)
|
2410011015NRG23240320232540426
|
24/03/2023
|
CHAMPA PUNJI
|
2410011015WL089543
|
CHAMPA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493958
|
|
MRS CHAMPA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/39
(MAJHIGUDA)
|
2410011015NRG23240320232540427
|
24/03/2023
|
RAMCHANDRA BAG
|
2410011015WL089543
|
RAMCHANDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493947
|
|
MR RAMCHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23240320232540428
|
24/03/2023
|
DAMWARUDHAR RANA
|
2410011015WL089543
|
DAMWARUDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493954
|
|
MR DAMWARUDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23240320232540429
|
24/03/2023
|
DUTIKA RANA
|
2410011015WL089543
|
DUTIKA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493953
|
|
DUTIKA RANA
|
INDUSIND BANK(607189)
|
|
15
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23240320232540430
|
24/03/2023
|
AKINDRA BAG
|
2410011015WL089543
|
AKINDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493955
|
|
MR AKINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23240320232540431
|
24/03/2023
|
SUMITRA BAG
|
2410011015WL089543
|
SUMITRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493951
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-015-001/40504
(MAJHIGUDA)
|
2410011015NRG23240320232540432
|
24/03/2023
|
BAN RANA
|
2410011015WL089543
|
BAN RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493950
|
|
MR BANA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011015NRG23240320232540422
|
24/03/2023
|
PADMA RANA
|
2410011015WL089543
|
PADMA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498493961
|
|
Mrs. PADMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|