|
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-10-011-013-002/3086782
(LADUGAN)
|
2410011000NRG23170320232448598
|
17/03/2023
|
BALARAM DH MAJHI
|
2410011WL086776
|
BALARAM DH MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398200
|
|
BALARAM DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086935
(LADUGAN)
|
2410011000NRG23170320232448599
|
17/03/2023
|
RIKSHYA KUMSR MAJHI
|
2410011WL086776
|
RIKSHYA KUMSR MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398203
|
|
MR RIKSHYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308737
(LADUGAN)
|
2410011000NRG23170320232448608
|
17/03/2023
|
BINODINI MAJHI
|
2410011WL086776
|
BINODINI MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398211
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/7213
(LADUGAN)
|
2410011000NRG23170320232448609
|
17/03/2023
|
JAISING MAJHI
|
2410011WL086776
|
JAISING MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398196
|
|
MS JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011000NRG23170320232448610
|
17/03/2023
|
GIRISH CHANDRA NAIK
|
2410011WL086776
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398204
|
|
MRS GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011000NRG23170320232448611
|
17/03/2023
|
PALLAVI DEEP
|
2410011WL086776
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398210
|
|
MRS PALLAVI DEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011000NRG23170320232448612
|
17/03/2023
|
SAPUR NAIK
|
2410011WL086776
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398197
|
|
MRS SAPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/308576
(LADUGAN)
|
2410011000NRG23170320232448613
|
17/03/2023
|
BHAWANI NAIK
|
2410011WL086776
|
BHAWANI NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398201
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/3086756
(LADUGAN)
|
2410011000NRG23170320232448614
|
17/03/2023
|
JUGAL KISHOR ROUT
|
2410011WL086776
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398209
|
|
JUGAL KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23170320232448615
|
17/03/2023
|
DHANURJYA NAIK
|
2410011WL086776
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398206
|
|
MR DHANURJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23170320232448616
|
17/03/2023
|
BRUNDABAN NAIK
|
2410011WL086776
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398198
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23170320232448617
|
17/03/2023
|
FIROZ KUMAR NAIK
|
2410011WL086776
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398207
|
|
Firoz Kumar Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOKASARA
|
OR-10-011-013-005/3147
(LADUGAN)
|
2410011000NRG23170320232448618
|
17/03/2023
|
MANDHARA ROUT
|
2410011WL086776
|
MANDHARA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398202
|
|
MR MANADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-005/3147
(LADUGAN)
|
2410011000NRG23170320232448619
|
17/03/2023
|
RUKMANI ROUT
|
2410011WL086776
|
RUKMANI ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398205
|
|
MRS RUKMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/3206
(LADUGAN)
|
2410011000NRG23170320232448620
|
17/03/2023
|
BALARAM ROUT
|
2410011WL086776
|
BALARAM ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398199
|
|
MR BALARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/3374
(LADUGAN)
|
2410011000NRG23170320232448621
|
17/03/2023
|
KUNTI NIAL
|
2410011WL086776
|
KUNTI NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494398208
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|