|
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-10-011-006-004/30529
(DUDUKATHENGA)
|
2410011000NRG23220220232299316
|
23/02/2023
|
DHANESWAR MAJHI
|
2410011WL081340
|
DHANESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208197
|
|
Mr. DHANESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30538
(DUDUKATHENGA)
|
2410011000NRG23220220232299317
|
23/02/2023
|
NAKUL NAIK
|
2410011WL081340
|
NAKUL NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208200
|
|
Mr NAKUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30801
(DUDUKATHENGA)
|
2410011000NRG23220220232299318
|
23/02/2023
|
DALIMBA BANUA
|
2410011WL081340
|
DALIMBA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208204
|
|
MRS DALIMBA BANUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011000NRG23220220232299321
|
23/02/2023
|
LINGARAJ LAHAJAL
|
2410011WL081340
|
LINGARAJ LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208206
|
|
Lingaraj Lahajal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011000NRG23220220232299323
|
23/02/2023
|
DINA MAJHI
|
2410011WL081340
|
DINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208199
|
|
MR DINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41127
(DUDUKATHENGA)
|
2410011000NRG23220220232299324
|
23/02/2023
|
BASANTA ROUT
|
2410011WL081340
|
BASANTA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208201
|
|
MR BASANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41127
(DUDUKATHENGA)
|
2410011000NRG23220220232299325
|
23/02/2023
|
KUNTALA RAUT
|
2410011WL081340
|
KUNTALA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208198
|
|
MRS KUNTALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/41199
(DUDUKATHENGA)
|
2410011000NRG23220220232299326
|
23/02/2023
|
HARABATI NAIK
|
2410011WL081340
|
HARABATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208196
|
|
MISS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-004/454
(DUDUKATHENGA)
|
2410011000NRG23220220232299327
|
23/02/2023
|
KARUNA MAJHI
|
2410011WL081340
|
KARUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208194
|
|
MR KARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/5053
(DUDUKATHENGA)
|
2410011000NRG23220220232299328
|
23/02/2023
|
HIRANYA RANA
|
2410011WL081340
|
HIRANYA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208195
|
|
MR HIRANYA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-004/41021
(DUDUKATHENGA)
|
2410011000NRG23220220232299319
|
23/02/2023
|
LAMBUDHAR GHI
|
2410011WL081340
|
LAMBUDHAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208202
|
|
LAMBUDHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011000NRG23220220232299320
|
23/02/2023
|
LOCHANI LAHAJAL
|
2410011WL081340
|
LOCHANI LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208205
|
|
MRS LOCHANI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-004/5058
(DUDUKATHENGA)
|
2410011000NRG23220220232299329
|
23/02/2023
|
KASTURI RANA
|
2410011WL081340
|
KASTURI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208203
|
|
MRS KASTURI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-006-004/41071
(DUDUKATHENGA)
|
2410011000NRG23220220232299322
|
23/02/2023
|
BIRANCHI ROUT
|
2410011WL081340
|
BIRANCHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262208207
|
|
Mr. BIRANCHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|