|
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-10-011-003-001/30460
(BARADONGA)
|
2410011003NRG23291020221082536
|
29/10/2022
|
DEMATI ROUT
|
2410011003WL0047746
|
DEMATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537677
|
|
MS DEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30462
(BARADONGA)
|
2410011003NRG23291020221082537
|
29/10/2022
|
JAETI MAJHI
|
2410011003WL0047746
|
JAETI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537678
|
|
MRS JAETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011003NRG23291020221082574
|
29/10/2022
|
BALA SING ROUT
|
2410011003WL0047746
|
BALA SING ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537679
|
|
MR BALASING ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/503
(BARADONGA)
|
2410011003NRG23291020221082575
|
29/10/2022
|
MULADEI ROUT
|
2410011003WL0047746
|
MULADEI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537675
|
|
MRS MULA RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7984
(BARADONGA)
|
2410011003NRG23291020221082582
|
29/10/2022
|
PREMASILA MAJHI
|
2410011003WL0047746
|
PREMASILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537676
|
|
MRS PREMSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/105
(BARADONGA)
|
2410011003NRG23291020221082509
|
29/10/2022
|
BHUBANE MAJHI
|
2410011003WL0047746
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537671
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/115
(BARADONGA)
|
2410011003NRG23291020221082513
|
29/10/2022
|
SHYAM SUNDAR NAIK
|
2410011003WL0047746
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537680
|
|
MR SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/151
(BARADONGA)
|
2410011003NRG23291020221082518
|
29/10/2022
|
DHANU MAJHI
|
2410011003WL0047746
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537673
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/25217
(BARADONGA)
|
2410011003NRG23291020221082522
|
29/10/2022
|
PARAME ROUT
|
2410011003WL0047746
|
PARAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537670
|
|
PARAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/93
(BARADONGA)
|
2410011003NRG23291020221082586
|
29/10/2022
|
PRASANNA MAJHI
|
2410011003WL0047746
|
PRASANNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537674
|
|
MR PRASANNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/98
(BARADONGA)
|
2410011003NRG23291020221082588
|
29/10/2022
|
LALIT NAIK
|
2410011003WL0047746
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384537672
|
|
MRS BUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|