|
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-10-011-001-001/30630
(AMPANI)
|
2410011001NRG23310320232668616
|
31/03/2023
|
LALIT PATEL
|
2410011001WL093292
|
LALIT PATEL
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854769
|
|
MR LALIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3152900
(AMPANI)
|
2410011001NRG23310320232668618
|
31/03/2023
|
BALAJI ROUT
|
2410011001WL093292
|
BALAJI ROUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854771
|
|
MR BALAJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3152901
(AMPANI)
|
2410011001NRG23310320232668620
|
31/03/2023
|
LILIMAYE SAHU
|
2410011001WL093292
|
LILIMAYE SAHU
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854767
|
|
MRS LILIMAYE SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3152901
(AMPANI)
|
2410011001NRG23310320232668619
|
31/03/2023
|
UPENDRA SAHU
|
2410011001WL093292
|
UPENDRA SAHU
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854765
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3152903
(AMPANI)
|
2410011001NRG23310320232668622
|
31/03/2023
|
RODAMA MAJHI
|
2410011001WL093292
|
RODAMA MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854773
|
|
MRS RODAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3152904
(AMPANI)
|
2410011001NRG23310320232668623
|
31/03/2023
|
BABITA ROUT
|
2410011001WL093292
|
BABITA ROUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854774
|
|
Mrs. BABITA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3152906
(AMPANI)
|
2410011001NRG23310320232668624
|
31/03/2023
|
PURBA MAJHI
|
2410011001WL093292
|
PURBA MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854768
|
|
MRS PURBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/359
(AMPANI)
|
2410011001NRG23310320232668626
|
31/03/2023
|
TRINATH SAHU
|
2410011001WL093292
|
TRINATH SAHU
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854764
|
|
TRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30423
(AMPANI)
|
2410011001NRG23310320232668614
|
31/03/2023
|
SANTOSH KUMARA SAHU
|
2410011001WL093292
|
SANTOSH KUMARA SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854775
|
|
Mr. SANTOSH KUMARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30423
(AMPANI)
|
2410011001NRG23310320232668615
|
31/03/2023
|
SULOCHANA SAHU
|
2410011001WL093292
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854766
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30848
(AMPANI)
|
2410011001NRG23310320232668617
|
31/03/2023
|
SULANDA GOPAL
|
2410011001WL093292
|
SULANDA GOPAL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854770
|
|
Mrs. SULANDA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-001-001/359
(AMPANI)
|
2410011001NRG23310320232668625
|
31/03/2023
|
PADMABATI SAHU
|
2410011001WL093292
|
PADMABATI SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171854772
|
|
Mrs. PADMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|