|
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-10-011-006-003/30548
(DUDUKATHENGA)
|
2410011000NRG23100220232261151
|
11/02/2023
|
RAMCHANDRA KATA
|
2410011WL079902
|
RAMCHANDRA KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430152
|
|
Mr. RAMACHANDRA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011000NRG23100220232261155
|
11/02/2023
|
LAEBANI NAIK
|
2410011WL079902
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430148
|
|
MISS LAEBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30819
(DUDUKATHENGA)
|
2410011000NRG23100220232261157
|
11/02/2023
|
MATHURA MAJHI
|
2410011WL079902
|
MATHURA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430147
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41002
(DUDUKATHENGA)
|
2410011000NRG23100220232261158
|
11/02/2023
|
HEMAKANT NAIK
|
2410011WL079902
|
HEMAKANT NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430151
|
|
HAIMAKANTA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41004
(DUDUKATHENGA)
|
2410011000NRG23100220232261159
|
11/02/2023
|
BALADEB NAIK
|
2410011WL079902
|
BALADEB NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430149
|
|
BALADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30585
(DUDUKATHENGA)
|
2410011000NRG23100220232261152
|
11/02/2023
|
DAMBARUDHAR MAJHI
|
2410011WL079902
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430143
|
|
DAMBARUDHAR MAJHI
|
ICICI BANK LTD(508534)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30687
(DUDUKATHENGA)
|
2410011000NRG23100220232261153
|
11/02/2023
|
THABIRA NAIK
|
2410011WL079902
|
THABIRA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430144
|
|
MR THABIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41256
(DUDUKATHENGA)
|
2410011000NRG23100220232261160
|
11/02/2023
|
KUSHAMANT NAIK
|
2410011WL079902
|
KUSHAMANT NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430150
|
|
MR KUSHAMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30687
(DUDUKATHENGA)
|
2410011000NRG23100220232261154
|
11/02/2023
|
GITANJALI NAIK
|
2410011WL079902
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430145
|
|
MISS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30764
(DUDUKATHENGA)
|
2410011000NRG23100220232261156
|
11/02/2023
|
KUNTI NAIK
|
2410011WL079902
|
KUNTI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126430146
|
|
MISS KUNTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|