|
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-10-011-003-004/30464
(BARADONGA)
|
2410011000NRG23160320232440602
|
16/03/2023
|
GANESH ROUT
|
2410011WL086476
|
GANESH ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494414100
|
|
SHRI GANESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30700
(BARADONGA)
|
2410011000NRG23160320232440604
|
16/03/2023
|
DHANURYA BHANJ
|
2410011WL086476
|
DHANURYA BHANJ
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494414101
|
|
Dhanurya Bhanja
|
BANK OF BARODA(606985)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011000NRG23160320232440605
|
16/03/2023
|
BILASINI ROUT
|
2410011WL086476
|
BILASINI ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494414097
|
|
MRS BILASINEE RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8201
(BARADONGA)
|
2410011000NRG23160320232440606
|
16/03/2023
|
DALA ROUT
|
2410011WL086476
|
DALA ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494414098
|
|
MRS DAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23160320232440607
|
16/03/2023
|
SANYASI ROUT
|
2410011WL086476
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494414096
|
|
Mr. SANYASI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8297
(BARADONGA)
|
2410011000NRG23160320232440608
|
16/03/2023
|
DHARMENDRA ROUT
|
2410011WL086476
|
DHARMENDRA ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494414099
|
|
DHARMENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30464
(BARADONGA)
|
2410011000NRG23160320232440603
|
16/03/2023
|
RATNE ROUT
|
2410011WL086476
|
RATNE ROUT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/04/2023
|
|
0494414102
|
|
Mrs. RATNE ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|