|
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-10-011-004-001/25787
(DAHAGAON)
|
2410011004NRG23230120232133849
|
24/01/2023
|
kousalyapujhari
|
2410011004WL0076491
|
kousalyapujhari
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111236
|
|
MRS KOUSHALYA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-004-001/25816
(DAHAGAON)
|
2410011004NRG23230120232133854
|
24/01/2023
|
LABANI PUJHARI
|
2410011004WL0076491
|
LABANI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111237
|
|
MRS LABANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-001/31175
(DAHAGAON)
|
2410011004NRG23230120232133856
|
24/01/2023
|
UPENDRA PUJHARI
|
2410011004WL0076491
|
UPENDRA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111238
|
|
UPENDRA PUJHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOKASARA
|
OR-10-011-004-001/313431
(DAHAGAON)
|
2410011004NRG23230120232133858
|
24/01/2023
|
BEDAMATI PUJHARI
|
2410011004WL0076491
|
BEDAMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111231
|
|
MRS BEDAMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-001/314739
(DAHAGAON)
|
2410011004NRG23230120232133868
|
24/01/2023
|
NARAYANA BANUA
|
2410011004WL0076491
|
NARAYANA BANUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111240
|
|
NARAYAN BANUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-001/314746
(DAHAGAON)
|
2410011004NRG23230120232133870
|
24/01/2023
|
SUDARSAN GAUD
|
2410011004WL0076491
|
SUDARSAN GAUD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111241
|
|
SUDARSHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-001/314749
(DAHAGAON)
|
2410011004NRG23230120232133872
|
24/01/2023
|
GANESG BANUA
|
2410011004WL0076491
|
GANESG BANUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111242
|
|
GANESH BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/15162
(DAHAGAON)
|
2410011004NRG23230120232133845
|
24/01/2023
|
BANA MASHRA
|
2410011004WL0076491
|
BANA MASHRA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111232
|
|
MR BANA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-004-001/15162
(DAHAGAON)
|
2410011004NRG23230120232133846
|
24/01/2023
|
BASANTI MASHRA
|
2410011004WL0076491
|
BASANTI MASHRA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111233
|
|
MRS BASANTI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-004-001/24272
(DAHAGAON)
|
2410011004NRG23230120232133847
|
24/01/2023
|
jayanti pujhari
|
2410011004WL0076491
|
jayanti pujhari
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111239
|
|
MRS JAYANTI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-004-001/25796
(DAHAGAON)
|
2410011004NRG23230120232133851
|
24/01/2023
|
DAYA PUJHARI
|
2410011004WL0076491
|
DAYA PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111235
|
|
MR DAYANIDHI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-004-001/25816
(DAHAGAON)
|
2410011004NRG23230120232133852
|
24/01/2023
|
TANKADHAR PUJHARI
|
2410011004WL0076491
|
TANKADHAR PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111230
|
|
MR TANKADHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-004-001/3112
(DAHAGAON)
|
2410011004NRG23230120232133855
|
24/01/2023
|
RAJULATA MAJHI
|
2410011004WL0076491
|
RAJULATA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111234
|
|
RAJU MAJHI
|
INDUSIND BANK(607189)
|
|
14
|
KOKASARA
|
OR-10-011-004-001/314744
(DAHAGAON)
|
2410011004NRG23230120232133869
|
24/01/2023
|
PURANDAR MAJHI
|
2410011004WL0076491
|
PURANDAR MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111229
|
|
MR PURANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-004-001/14633
(DAHAGAON)
|
2410011004NRG23230120232133842
|
24/01/2023
|
NIRMALA PUJHARI
|
2410011004WL0076491
|
NIRMALA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111243
|
|
MISS PRANGYA SHREE BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-004-001/14812
(DAHAGAON)
|
2410011004NRG23230120232133844
|
24/01/2023
|
PUSPANJALI PUJHARI
|
2410011004WL0076491
|
PUSPANJALI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111245
|
|
Mrs. PUSPANJALI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-004-001/25787
(DAHAGAON)
|
2410011004NRG23230120232133850
|
24/01/2023
|
BILASINI PUJHARI
|
2410011004WL0076491
|
BILASINI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123111247
|
|
Mrs. BILASINI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-004-001/25816
(DAHAGAON)
|
2410011004NRG23230120232133853
|
24/01/2023
|
BANKIM pujhari
|
2410011004WL0076491
|
BANKIM pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111244
|
|
Mr. BANKIM PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-004-001/313430
(DAHAGAON)
|
2410011004NRG23230120232133857
|
24/01/2023
|
JYOTSHNA PUJHARI
|
2410011004WL0076491
|
JYOTSHNA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123111246
|
|
Mr. JYOTSHNA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|