|
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-10-011-003-001/25363
(BARADONGA)
|
2410011000NRG23061220221532112
|
06/12/2022
|
SITAYA CHHATRIA
|
2410011WL0060089
|
SITAYA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945535
|
|
MRS SITAYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25364
(BARADONGA)
|
2410011000NRG23061220221532113
|
06/12/2022
|
MANGALU ROUT
|
2410011WL0060089
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945524
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011000NRG23061220221532114
|
06/12/2022
|
ANURADHA PANIGRAHI
|
2410011WL0060089
|
ANURADHA PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945532
|
|
MRS ANURADHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011000NRG23061220221532117
|
06/12/2022
|
LINGARAJ GURME
|
2410011WL0060089
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945526
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30
(BARADONGA)
|
2410011000NRG23061220221532118
|
06/12/2022
|
GURUDEV ROUT
|
2410011WL0060089
|
GURUDEV ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945534
|
|
GURUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011000NRG23061220221532119
|
06/12/2022
|
CHATURBHUJA BAG
|
2410011WL0060089
|
CHATURBHUJA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945521
|
|
MR CHATURBHUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011000NRG23061220221532120
|
06/12/2022
|
SUNTALA
|
2410011WL0060089
|
SUNTALA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945522
|
|
MISS SANTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8163
(BARADONGA)
|
2410011000NRG23061220221532121
|
06/12/2022
|
CHANDANI DH MAJHI
|
2410011WL0060089
|
CHANDANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945531
|
|
MRS CHANDANI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8196
(BARADONGA)
|
2410011000NRG23061220221532122
|
06/12/2022
|
BISNU RANA
|
2410011WL0060089
|
BISNU RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945528
|
|
MRS BISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011000NRG23061220221532123
|
06/12/2022
|
RAGHU ROUT
|
2410011WL0060089
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945533
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011000NRG23061220221532126
|
06/12/2022
|
DHANIA RAUT
|
2410011WL0060089
|
DHANIA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945529
|
|
MRS DHANIA RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011000NRG23061220221532125
|
06/12/2022
|
MANACHU ROUT
|
2410011WL0060089
|
MANACHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945523
|
|
MR MANCHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011000NRG23061220221532127
|
06/12/2022
|
SUKRU RAUT
|
2410011WL0060089
|
SUKRU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945530
|
|
MR SUKRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011000NRG23061220221532131
|
06/12/2022
|
PRAHALLAD MAJHI
|
2410011WL0060089
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945525
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8390
(BARADONGA)
|
2410011000NRG23061220221532133
|
06/12/2022
|
KAMALA LOCHAN BHANJA
|
2410011WL0060089
|
KAMALA LOCHAN BHANJA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285945527
|
|
MR KAMAL LOCHAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|