|
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-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011006NRG23010320232344326
|
02/03/2023
|
PITABASHA KANDHA
|
2410011006WL083179
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501879
|
|
Mrs. ULASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30648
(DUDUKATHENGA)
|
2410011006NRG23010320232344327
|
02/03/2023
|
JAYA SING PUJHARI
|
2410011006WL083179
|
JAYA SING PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501881
|
|
JYA SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30656
(DUDUKATHENGA)
|
2410011006NRG23010320232344328
|
02/03/2023
|
BALESWAR CHALAN
|
2410011006WL083179
|
BALESWAR CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501877
|
|
MR BALASORE CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30663
(DUDUKATHENGA)
|
2410011006NRG23010320232344329
|
02/03/2023
|
RABI MAJHI
|
2410011006WL083179
|
RABI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501875
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30664
(DUDUKATHENGA)
|
2410011006NRG23010320232344330
|
02/03/2023
|
SOMANATHA KANDHA
|
2410011006WL083179
|
SOMANATHA KANDHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501880
|
|
Mr. SOMNATH KANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30666
(DUDUKATHENGA)
|
2410011006NRG23010320232344331
|
02/03/2023
|
MANSING PUJHARI
|
2410011006WL083179
|
MANSING PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501882
|
|
MR MAN SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41285
(DUDUKATHENGA)
|
2410011006NRG23010320232344332
|
02/03/2023
|
PADMAN CHALAN
|
2410011006WL083179
|
PADMAN CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501876
|
|
PADMAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/4943
(DUDUKATHENGA)
|
2410011006NRG23010320232344334
|
02/03/2023
|
JAGANNATH CHALAN
|
2410011006WL083179
|
JAGANNATH CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501878
|
|
JAGANNATH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011006NRG23010320232344333
|
02/03/2023
|
SUDH KANDHA
|
2410011006WL083179
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0494501883
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|