|
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
|
KASINAGAR
|
OR-24-003-001-002/13503
(ALADA)
|
2424003001NRG24190120240672952
|
19/01/2024
|
Trinath Sabaro
|
2424003001WL081389
|
Trinath Sabaro
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414564
|
|
MRS TRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/13503
(ALADA)
|
2424003001NRG24190120240672953
|
19/01/2024
|
Trinath Sabaro
|
2424003001WL081389
|
Trinath Sabaro
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129414565
|
|
MRS TRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/13525
(ALADA)
|
2424003001NRG24190120240672955
|
19/01/2024
|
Malati Sabara
|
2424003001WL081389
|
Malati Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129414581
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/13525
(ALADA)
|
2424003001NRG24190120240672957
|
19/01/2024
|
Malati Sabara
|
2424003001WL081389
|
Malati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414580
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1151955
(ALADA)
|
2424003001NRG24190120240672940
|
19/01/2024
|
Santosh Pattnaik
|
2424003001WL081389
|
Santosh Pattnaik
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414576
|
|
MR SANTOSH PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/1151955
(ALADA)
|
2424003001NRG24190120240672942
|
19/01/2024
|
Santosh Pattnaik
|
2424003001WL081389
|
Santosh Pattnaik
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129414575
|
|
MR SANTOSH PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/1151955
(ALADA)
|
2424003001NRG24190120240672943
|
19/01/2024
|
Sasmita Patnayak
|
2424003001WL081389
|
Sasmita Patnayak
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129414573
|
|
MRS SASMITA PATNAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1151955
(ALADA)
|
2424003001NRG24190120240672941
|
19/01/2024
|
Sasmita Patnayak
|
2424003001WL081389
|
Sasmita Patnayak
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414574
|
|
MRS SASMITA PATNAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/13284
(ALADA)
|
2424003001NRG24190120240672945
|
19/01/2024
|
Sudarsan Mahankuda
|
2424003001WL081389
|
Sudarsan Mahankuda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414579
|
|
MR SUDARSHANA MOHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/13380
(ALADA)
|
2424003001NRG24190120240672946
|
19/01/2024
|
Biro Goudo
|
2424003001WL081389
|
Biro Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414569
|
|
MR BIR GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/13380
(ALADA)
|
2424003001NRG24190120240672947
|
19/01/2024
|
Subhasini goudo
|
2424003001WL081389
|
Subhasini goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414568
|
|
MS SUBASINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-001-001/151652
(ALADA)
|
2424003001NRG24190120240672948
|
19/01/2024
|
Puspa Gauda
|
2424003001WL081389
|
Puspa Gauda
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129414566
|
|
MRS PASRA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-001/151652
(ALADA)
|
2424003001NRG24190120240672949
|
19/01/2024
|
Puspa Gauda
|
2424003001WL081389
|
Puspa Gauda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414567
|
|
MRS PASRA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-001-002/1158297
(ALADA)
|
2424003001NRG24190120240672950
|
19/01/2024
|
Bhaskar Sabar
|
2424003001WL081389
|
Bhaskar Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129414571
|
|
MR BHASKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-001-002/1158297
(ALADA)
|
2424003001NRG24190120240672951
|
19/01/2024
|
Bhaskar Sabar
|
2424003001WL081389
|
Bhaskar Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414572
|
|
MR BHASKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-001-002/13525
(ALADA)
|
2424003001NRG24190120240672956
|
19/01/2024
|
Saniya Sabaro
|
2424003001WL081389
|
Saniya Sabaro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414578
|
|
MR SANIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-001-002/13525
(ALADA)
|
2424003001NRG24190120240672954
|
19/01/2024
|
Saniya Sabaro
|
2424003001WL081389
|
Saniya Sabaro
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129414577
|
|
MR SANIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-001-001/13284
(ALADA)
|
2424003001NRG24190120240672944
|
19/01/2024
|
Sukudev Mahankuda
|
2424003001WL081389
|
Sukudev Mahankuda
|
00415
|
SBIN0017769
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129414570
|
|
MR SUKADEV MAHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|