|
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-10-011-011-001/11105
(KHUNTIA)
|
2410011000NRG23031220221512956
|
05/12/2022
|
KUNUPATRA
|
2410011WL0059474
|
KUNUPATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825711
|
|
MR KUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/255
(KHUNTIA)
|
2410011000NRG23031220221512957
|
05/12/2022
|
BRAJ RAJ BISI
|
2410011WL0059474
|
BRAJ RAJ BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825716
|
|
MR BRAJA RAJ BISI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/257
(KHUNTIA)
|
2410011000NRG23031220221512958
|
05/12/2022
|
HEMANTA BODKIA
|
2410011WL0059474
|
HEMANTA BODKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825713
|
|
MR HEMANTA BODKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/292
(KHUNTIA)
|
2410011000NRG23031220221512960
|
05/12/2022
|
DUNA BISI
|
2410011WL0059474
|
DUNA BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825712
|
|
Mr. DUNA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/293
(KHUNTIA)
|
2410011000NRG23031220221512961
|
05/12/2022
|
PANKAJA PATRA
|
2410011WL0059474
|
PANKAJA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825714
|
|
MR PANKAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/293
(KHUNTIA)
|
2410011000NRG23031220221512962
|
05/12/2022
|
TARULATA PATRA
|
2410011WL0059474
|
TARULATA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825719
|
|
MRS TARULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-001/298
(KHUNTIA)
|
2410011000NRG23031220221512963
|
05/12/2022
|
DOLESWAR PATRA
|
2410011WL0059474
|
DOLESWAR PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825717
|
|
SHRI DOLESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11101
(KHUNTIA)
|
2410011000NRG23031220221512955
|
05/12/2022
|
HIMANSU PATRA
|
2410011WL0059474
|
HIMANSU PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825715
|
|
HIMANSU PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-001/291
(KHUNTIA)
|
2410011000NRG23031220221512959
|
05/12/2022
|
Dingele Bisi
|
2410011WL0059474
|
Dingele Bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285825718
|
|
SHRI DINGALE BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|