|
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-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23090320232394953
|
09/03/2023
|
BIJAYALAXMI BAG
|
2410011WL084902
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582460
|
|
MRS BIJAYALAXMI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25089
(BARADONGA)
|
2410011000NRG23090320232394955
|
09/03/2023
|
BIBHUTI BHUSHAN ROUT
|
2410011WL084902
|
BIBHUTI BHUSHAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582452
|
|
MR BIBHUTI BHUSAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25092
(BARADONGA)
|
2410011000NRG23090320232394956
|
09/03/2023
|
TULARAM DISHARI
|
2410011WL084902
|
TULARAM DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582451
|
|
MR TULARAM DISHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25094
(BARADONGA)
|
2410011000NRG23090320232394957
|
09/03/2023
|
SUBARNA ROUT
|
2410011WL084902
|
SUBARNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582461
|
|
MRS SUBARNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23090320232394958
|
09/03/2023
|
KAPURCHAN RAUT
|
2410011WL084902
|
KAPURCHAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582458
|
|
MR KAPURCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23090320232394959
|
09/03/2023
|
DHANESWAR ROUT
|
2410011WL084902
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582457
|
|
MR DHANESWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30407
(BARADONGA)
|
2410011000NRG23090320232394960
|
09/03/2023
|
MUKTA ROUT
|
2410011WL084902
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582455
|
|
MRS MUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30642
(BARADONGA)
|
2410011000NRG23090320232394961
|
09/03/2023
|
DALIMBA NAIK
|
2410011WL084902
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582459
|
|
MRS DALIMBA NAEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30678
(BARADONGA)
|
2410011000NRG23090320232394962
|
09/03/2023
|
SUSHILA PUJHARI
|
2410011WL084902
|
SUSHILA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582453
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011000NRG23090320232394964
|
09/03/2023
|
KUSA NAIK
|
2410011WL084902
|
KUSA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582454
|
|
MR KUSHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011000NRG23090320232394965
|
09/03/2023
|
TIRTHA NAIK
|
2410011WL084902
|
TIRTHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582456
|
|
TIRTHA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8388
(BARADONGA)
|
2410011000NRG23090320232394966
|
09/03/2023
|
UMA MAJHI
|
2410011WL084902
|
UMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582462
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23090320232394954
|
09/03/2023
|
DAMEN ROUT
|
2410011WL084902
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582463
|
|
MRS PUNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8369
(BARADONGA)
|
2410011000NRG23090320232394963
|
09/03/2023
|
RAHUL BEHERA
|
2410011WL084902
|
RAHUL BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498582464
|
|
Mr. RAHUL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|