|
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-10-011-019-005/110
(RENGALIPALI)
|
2410011019NRG23270320232561343
|
27/03/2023
|
GOMAYA HARIJAN
|
2410011019WL090217
|
GOMAYA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710502
|
|
MRS GOMAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-005/123
(RENGALIPALI)
|
2410011019NRG23270320232561344
|
27/03/2023
|
MUKUNDA GOPAL
|
2410011019WL090217
|
MUKUNDA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710498
|
|
MR MUKUNDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/138
(RENGALIPALI)
|
2410011019NRG23270320232561345
|
27/03/2023
|
SAJAMANI POTA
|
2410011019WL090217
|
SAJAMANI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710505
|
|
MRS SAJAMANI POTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18708
(RENGALIPALI)
|
2410011019NRG23270320232561346
|
27/03/2023
|
AKSHAYA BANIA
|
2410011019WL090217
|
AKSHAYA BANIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710506
|
|
Mr AKSHAYA BANIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18848
(RENGALIPALI)
|
2410011019NRG23270320232561347
|
27/03/2023
|
ANAM GOPAL
|
2410011019WL090217
|
ANAM GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710507
|
|
MR ANAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18913
(RENGALIPALI)
|
2410011019NRG23270320232561348
|
27/03/2023
|
JAMUNA GOPAL
|
2410011019WL090217
|
JAMUNA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710504
|
|
MRS JAMUNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-005/24505
(RENGALIPALI)
|
2410011019NRG23270320232561349
|
27/03/2023
|
RAMESH CHANDRA PATTNAIK
|
2410011019WL090217
|
RAMESH CHANDRA PATTNAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710501
|
|
MR RAMESH CHANDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/24505
(RENGALIPALI)
|
2410011019NRG23270320232561350
|
27/03/2023
|
UGRESHAN PATTNAYAK
|
2410011019WL090217
|
UGRESHAN PATTNAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710503
|
|
MR UGRESHAN PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/24930
(RENGALIPALI)
|
2410011019NRG23270320232561351
|
27/03/2023
|
MANOJ ROUT
|
2410011019WL090217
|
MANOJ ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710499
|
|
MR MANOJ KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/24930
(RENGALIPALI)
|
2410011019NRG23270320232561352
|
27/03/2023
|
TILOTTAMA RAUT
|
2410011019WL090217
|
TILOTTAMA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499710500
|
|
MRS TOLOTTAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|