|
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-10-011-003-001/3034
(BARADONGA)
|
2410011000NRG23270320232559533
|
27/03/2023
|
KAMALE PATEL
|
2410011WL090161
|
KAMALE PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388794
|
|
MR KAMLE PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/3043
(BARADONGA)
|
2410011000NRG23270320232559535
|
27/03/2023
|
NAMITA NAIK
|
2410011WL090161
|
NAMITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388798
|
|
NAMITA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30532
(BARADONGA)
|
2410011000NRG23270320232559536
|
27/03/2023
|
PANCHA CHALAN
|
2410011WL090161
|
PANCHA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388796
|
|
MRS PANCHA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7813
(BARADONGA)
|
2410011000NRG23270320232559540
|
27/03/2023
|
Rajana raut
|
2410011WL090161
|
Rajana raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388797
|
|
MRS RODANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/3035
(BARADONGA)
|
2410011000NRG23270320232559534
|
27/03/2023
|
DUSMMANTA NAIK
|
2410011WL090161
|
DUSMMANTA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388795
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011000NRG23270320232559537
|
27/03/2023
|
BHUBANE NAIK
|
2410011WL090161
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388800
|
|
MR BHUBANE NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306753
(BARADONGA)
|
2410011000NRG23270320232559539
|
27/03/2023
|
GOKUL NAIK
|
2410011WL090161
|
GOKUL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388793
|
|
MR GOKUL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011000NRG23270320232559538
|
27/03/2023
|
LALITA NAIK
|
2410011WL090161
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499388799
|
|
Miss. LALITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|