|
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-10-011-003-001/25363
(BARADONGA)
|
2410011003NRG23180120232079444
|
19/01/2023
|
SITAYA CHHATRIA
|
2410011003WL0075302
|
SITAYA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352165
|
|
MRS SITAYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25364
(BARADONGA)
|
2410011003NRG23180120232079445
|
19/01/2023
|
MANGALU ROUT
|
2410011003WL0075302
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352157
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011003NRG23180120232079446
|
19/01/2023
|
ANURADHA PANIGRAHI
|
2410011003WL0075302
|
ANURADHA PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352164
|
|
MRS ANURADHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011003NRG23180120232079447
|
19/01/2023
|
LINGARAJ GURME
|
2410011003WL0075302
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352158
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30
(BARADONGA)
|
2410011003NRG23180120232079448
|
19/01/2023
|
GURUDEV ROUT
|
2410011003WL0075302
|
GURUDEV ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352168
|
|
GURUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30409
(BARADONGA)
|
2410011003NRG23180120232079449
|
19/01/2023
|
JEMAMANI CHHATRI
|
2410011003WL0075302
|
JEMAMANI CHHATRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352160
|
|
MRS JEMAMANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8163
(BARADONGA)
|
2410011003NRG23180120232079450
|
19/01/2023
|
CHANDANI DH MAJHI
|
2410011003WL0075302
|
CHANDANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352163
|
|
MRS CHANDANI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8196
(BARADONGA)
|
2410011003NRG23180120232079451
|
19/01/2023
|
BISNU RANA
|
2410011003WL0075302
|
BISNU RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352161
|
|
MRS BISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011003NRG23180120232079452
|
19/01/2023
|
RAGHU ROUT
|
2410011003WL0075302
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352166
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8232
(BARADONGA)
|
2410011003NRG23180120232079453
|
19/01/2023
|
MAINA CHHATRIA
|
2410011003WL0075302
|
MAINA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352167
|
|
MISS MAINA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8326
(BARADONGA)
|
2410011003NRG23180120232079454
|
19/01/2023
|
HEMANTA THAKUR
|
2410011003WL0075302
|
HEMANTA THAKUR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352162
|
|
MR HEMANTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8429
(BARADONGA)
|
2410011003NRG23180120232079455
|
19/01/2023
|
DROUPADI NAIK
|
2410011003WL0075302
|
DROUPADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123352159
|
|
MRS DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|