|
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-10-011-013-002/3636
(LADUGAN)
|
2410011013NRG23171220221699366
|
17/12/2022
|
CHATURA ROUT
|
2410011013WL0064449
|
CHATURA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843226
|
|
CHATUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011013NRG23171220221699367
|
17/12/2022
|
PUTNA ROUT
|
2410011013WL0064449
|
PUTNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843228
|
|
MRS PUTNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/4169
(LADUGAN)
|
2410011013NRG23171220221699369
|
17/12/2022
|
TIKACHANA PALI
|
2410011013WL0064449
|
TIKACHANA PALI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843221
|
|
MR TIKCHAN PALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011013NRG23171220221699370
|
17/12/2022
|
SUSILA DHANGADAMAJHI
|
2410011013WL0064449
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843223
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011013NRG23171220221699371
|
17/12/2022
|
MALATI DHANGADA MAJHI
|
2410011013WL0064449
|
MALATI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843214
|
|
MRS MALTI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011013NRG23171220221699373
|
17/12/2022
|
BHAGBANA HANS
|
2410011013WL0064449
|
BHAGBANA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843217
|
|
MR BHAGABAN HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011013NRG23171220221699372
|
17/12/2022
|
SUDARSANA HANSA
|
2410011013WL0064449
|
SUDARSANA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843220
|
|
SUDARSAN HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011013NRG23171220221699374
|
17/12/2022
|
MANGALU BHATRIA
|
2410011013WL0064449
|
MANGALU BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843219
|
|
MANGALU BHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011013NRG23171220221699375
|
17/12/2022
|
KAIBALYA PAN
|
2410011013WL0064449
|
KAIBALYA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843215
|
|
KAIBAL PAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011013NRG23171220221699376
|
17/12/2022
|
SEBATI PANA
|
2410011013WL0064449
|
SEBATI PANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843225
|
|
Mrs. SEBATI PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011013NRG23171220221699377
|
17/12/2022
|
CHITRASEN NAIL
|
2410011013WL0064449
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843216
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011013NRG23171220221699379
|
17/12/2022
|
LINGARAJA CHATRIA
|
2410011013WL0064449
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843218
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/307862
(LADUGAN)
|
2410011013NRG23171220221699381
|
17/12/2022
|
RUDRA PRASAD SAHU
|
2410011013WL0064449
|
RUDRA PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843227
|
|
Mr. RUDRA PRASAD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23171220221699382
|
17/12/2022
|
HARABATI MAJHI
|
2410011013WL0064449
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843224
|
|
MRS HARABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011013NRG23171220221699384
|
17/12/2022
|
KAMESWAR PANIGRAHI
|
2410011013WL0064449
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375843222
|
|
MR KAMESWAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|