|
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-10-011-002-001/30497
(BADPODA GUDA)
|
2410011000NRG23010820220591464
|
01/08/2022
|
TRINATH BISHI
|
2410011WL0029970
|
TRINATH BISHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526993
|
|
MR TRINATH BISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30497
(BADPODA GUDA)
|
2410011000NRG23010820220591465
|
01/08/2022
|
TULASHA BISHI
|
2410011WL0029970
|
TULASHA BISHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526994
|
|
MRS TULASHA BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17902
(MAJHIGUDA)
|
2410011000NRG23010820220591757
|
01/08/2022
|
DHABALESWAR PUNJI
|
2410011WL0029993
|
DHABALESWAR PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229527000
|
|
MR DHABALESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/18058
(MAJHIGUDA)
|
2410011000NRG23010820220591586
|
01/08/2022
|
JAYANTI PODH
|
2410011WL0029975
|
JAYANTI PODH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526995
|
|
MRS JAYANTI PODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/18058
(MAJHIGUDA)
|
2410011000NRG23010820220591585
|
01/08/2022
|
SRIDHARA PODH
|
2410011WL0029975
|
SRIDHARA PODH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526998
|
|
MR SHRIDHAR PODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2150
(MAJHIGUDA)
|
2410011000NRG23010820220591587
|
01/08/2022
|
TRINATH PUNJI
|
2410011WL0029975
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526991
|
|
MR TRINATH PUNJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2211
(MAJHIGUDA)
|
2410011000NRG23010820220591591
|
01/08/2022
|
JAGANNATH PODA
|
2410011WL0029976
|
JAGANNATH PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229526996
|
|
MR JAGANNATH PODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/238
(MAJHIGUDA)
|
2410011000NRG23010820220591592
|
01/08/2022
|
DURJAN CHANDI
|
2410011WL0029976
|
DURJAN CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526999
|
|
DURJYODHAN CHANDI
|
IDBI BANK(607095)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/238
(MAJHIGUDA)
|
2410011000NRG23010820220591640
|
01/08/2022
|
MINA CHANDI
|
2410011WL0029982
|
MINA CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229526992
|
|
MRS MINA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011000NRG23010820220591593
|
01/08/2022
|
NILANCHAL BAG
|
2410011WL0029976
|
NILANCHAL BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229527001
|
|
MR NILANCHAL BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-017-002/1930
(MUSAPALI)
|
2410011000NRG23010820220592487
|
01/08/2022
|
BANABASI ROUTI
|
2410011WL0030029
|
BANABASI ROUTI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229526997
|
|
MRS BANABASI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|