|
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-10-011-003-001/306684
(BARADONGA)
|
2410011000NRG23151120221254411
|
15/11/2022
|
JEMAMANI CHALAN
|
2410011WL0052596
|
JEMAMANI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378271
|
|
MRS JEMAMANI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/7794
(BARADONGA)
|
2410011000NRG23151120221254418
|
15/11/2022
|
HEMALATA DALPATI
|
2410011WL0052596
|
HEMALATA DALPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378270
|
|
MR HEMALATA DALAPATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7802
(BARADONGA)
|
2410011000NRG23151120221254422
|
15/11/2022
|
KASTURI ROUT
|
2410011WL0052596
|
KASTURI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378272
|
|
MRS KASTURI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25369
(BARADONGA)
|
2410011000NRG23151120221254408
|
15/11/2022
|
DINABANDHU CHALAN
|
2410011WL0052596
|
DINABANDHU CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378277
|
|
MR DINABANDHU CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7778
(BARADONGA)
|
2410011000NRG23151120221254412
|
15/11/2022
|
KAILASA CHANDRA NAIK
|
2410011WL0052596
|
KAILASA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378278
|
|
MR KAILASH CHANDRA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23151120221254416
|
15/11/2022
|
SULACHANA
|
2410011WL0052596
|
SULACHANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378279
|
|
MR KAME ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23151120221254420
|
15/11/2022
|
GIRI DALPATI
|
2410011WL0052596
|
GIRI DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378273
|
|
MR GIRI DALPATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7916
(BARADONGA)
|
2410011000NRG23151120221254424
|
15/11/2022
|
Bhubaneswar rout
|
2410011WL0052596
|
Bhubaneswar rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378274
|
|
MR BHUBANESWAR ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7925
(BARADONGA)
|
2410011000NRG23151120221254426
|
15/11/2022
|
HEMA ROUT
|
2410011WL0052596
|
HEMA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378276
|
|
MR TULARAM ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7925
(BARADONGA)
|
2410011000NRG23151120221254425
|
15/11/2022
|
TULARAM NAIK
|
2410011WL0052596
|
TULARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579378275
|
|
MR TULARAM ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23151120221254427
|
15/11/2022
|
TANKADHAR CHALAN
|
2410011WL0052596
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579378280
|
|
MR TANKADHAR CHALAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30628
(BARADONGA)
|
2410011000NRG23151120221254432
|
15/11/2022
|
LAXMANA ROUT
|
2410011WL0052596
|
LAXMANA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
22/11/2022
|
|
N112200D05FDF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|