|
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-10-011-003-001/30497
(BARADONGA)
|
2410011000NRG23240320232526985
|
24/03/2023
|
GURUDEB ROUT
|
2410011WL089173
|
GURUDEB ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289238
|
|
MR GURUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/7849
(BARADONGA)
|
2410011000NRG23240320232526989
|
24/03/2023
|
GANITA CHALAN
|
2410011WL089173
|
GANITA CHALAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289237
|
|
MRS GANITA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30441
(BARADONGA)
|
2410011000NRG23240320232526984
|
24/03/2023
|
MANU ROUT
|
2410011WL089173
|
MANU ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289234
|
|
MR MANU ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30682
(BARADONGA)
|
2410011000NRG23240320232526987
|
24/03/2023
|
TRILOCHAN DH MAJHI
|
2410011WL089173
|
TRILOCHAN DH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289233
|
|
MR TRILOCHAN DHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7816
(BARADONGA)
|
2410011000NRG23240320232526988
|
24/03/2023
|
DAYA HARIJAN
|
2410011WL089173
|
DAYA HARIJAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289235
|
|
MR DAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7874
(BARADONGA)
|
2410011000NRG23240320232526990
|
24/03/2023
|
PRATAP BAG
|
2410011WL089173
|
PRATAP BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289240
|
|
MR PRATAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7919
(BARADONGA)
|
2410011000NRG23240320232526991
|
24/03/2023
|
Gajindra rout
|
2410011WL089173
|
Gajindra rout
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289236
|
|
MR GAJINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306686
(BARADONGA)
|
2410011000NRG23240320232526986
|
24/03/2023
|
ABHIMANYU ROUT
|
2410011WL089173
|
ABHIMANYU ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499289239
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|