|
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-10-011-004-001/3145984
(DAHAGAON)
|
2410011000NRG23310320232676982
|
31/03/2023
|
CHANDAN BAG
|
2410011WL093512
|
CHANDAN BAG
|
00168
|
ICIC0000777
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986898
|
|
CHANDAN BAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/30813
(DAHAGAON)
|
2410011000NRG23310320232676978
|
31/03/2023
|
PURNANDA BAG
|
2410011WL093512
|
PURNANDA BAG
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986907
|
|
PURNANANDA BAG,KURTI BAG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOKASARA
|
OR-10-011-004-001/3145984
(DAHAGAON)
|
2410011000NRG23310320232676981
|
31/03/2023
|
KRUTIBAS BAG
|
2410011WL093512
|
KRUTIBAS BAG
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986906
|
|
KRUTIBAS BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3145998
(DAHAGAON)
|
2410011000NRG23310320232676987
|
31/03/2023
|
RAEBARI BAG
|
2410011WL093512
|
RAEBARI BAG
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986904
|
|
MRS RAYBATI WO NARSINGHBAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-001/24168
(DAHAGAON)
|
2410011000NRG23310320232676977
|
31/03/2023
|
BHARATI NAIK
|
2410011WL093512
|
BHARATI NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986902
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145998
(DAHAGAON)
|
2410011000NRG23310320232676989
|
31/03/2023
|
TIKCHAND BAG
|
2410011WL093512
|
TIKCHAND BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986901
|
|
MR TIKCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-001/314726
(DAHAGAON)
|
2410011000NRG23310320232676990
|
31/03/2023
|
GHANASHYAM NAIK
|
2410011WL093512
|
GHANASHYAM NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986905
|
|
GHANASHYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/30813
(DAHAGAON)
|
2410011000NRG23310320232676980
|
31/03/2023
|
PRADEEP KUMAR BAG
|
2410011WL093512
|
PRADEEP KUMAR BAG
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986900
|
|
SHRI PRADEEP KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-004-001/30813
(DAHAGAON)
|
2410011000NRG23310320232676979
|
31/03/2023
|
TARULATA BAG
|
2410011WL093512
|
TARULATA BAG
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986899
|
|
MRS TARULATA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-001/3145985
(DAHAGAON)
|
2410011000NRG23310320232676984
|
31/03/2023
|
KHGESWARA PUJHARI
|
2410011WL093512
|
KHGESWARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986908
|
|
Mr. KHGESWARA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-003/3145995
(DAHAGAON)
|
2410011000NRG23310320232676992
|
31/03/2023
|
MUNAKI BEMAL
|
2410011WL093512
|
MUNAKI BEMAL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171986903
|
|
Mrs. MUNAKI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|