|
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-10-011-016-004/1277
(MOTER)
|
2410011016NRG23300120232219545
|
30/01/2023
|
TAPAN CHALAN
|
2410011016WL0078481
|
TAPAN CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952109
|
|
TAPAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1294
(MOTER)
|
2410011016NRG23300120232219547
|
30/01/2023
|
Kishor Bemal
|
2410011016WL0078481
|
Kishor Bemal
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952108
|
|
Mr KISHORA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1366
(MOTER)
|
2410011016NRG23300120232219550
|
30/01/2023
|
JILAPI CHALAN
|
2410011016WL0078481
|
JILAPI CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952110
|
|
MRS JILAPI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1367
(MOTER)
|
2410011016NRG23300120232219553
|
30/01/2023
|
DAMEN CHALAN
|
2410011016WL0078481
|
DAMEN CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952107
|
|
MR DAMEN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1367
(MOTER)
|
2410011016NRG23300120232219552
|
30/01/2023
|
LALDHAR CHALAN
|
2410011016WL0078481
|
LALDHAR CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952116
|
|
LALDHAR CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1367
(MOTER)
|
2410011016NRG23300120232219554
|
30/01/2023
|
MAMATA CHALAN
|
2410011016WL0078481
|
MAMATA CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952106
|
|
MRS MAMATA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-016-004/27234
(MOTER)
|
2410011016NRG23300120232219555
|
30/01/2023
|
KAMAL BEHERA
|
2410011016WL0078481
|
KAMAL BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952105
|
|
MR KAMAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-004/27234
(MOTER)
|
2410011016NRG23300120232219556
|
30/01/2023
|
KUNTALA BEHERA
|
2410011016WL0078481
|
KUNTALA BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952111
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-004/27261
(MOTER)
|
2410011016NRG23300120232219557
|
30/01/2023
|
DHANURJAYA GHi
|
2410011016WL0078481
|
DHANURJAYA GHi
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952115
|
|
MR DHANURJYA GHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-016-004/28193
(MOTER)
|
2410011016NRG23300120232219558
|
30/01/2023
|
MANADHAR CHALAN
|
2410011016WL0078481
|
MANADHAR CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952104
|
|
MR MANADHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-016-004/1360
(MOTER)
|
2410011016NRG23300120232219549
|
30/01/2023
|
Khageswar Bemal
|
2410011016WL0078481
|
Khageswar Bemal
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123952112
|
|
Mr. KHAGESWAR BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-004/1367
(MOTER)
|
2410011016NRG23300120232219551
|
30/01/2023
|
LINGARAJ CHALAN
|
2410011016WL0078481
|
LINGARAJ CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952113
|
|
MR LINGARAJ CHALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-016-004/28193
(MOTER)
|
2410011016NRG23300120232219559
|
30/01/2023
|
SUATI DEI
|
2410011016WL0078481
|
SUATI DEI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123952114
|
|
Mrs. SUATI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|