|
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-10-011-016-004/1317
(MOTER)
|
2410011000NRG23010320232345469
|
02/03/2023
|
KESHABA SABAR
|
2410011WL083250
|
KESHABA SABAR
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432068
|
|
KESHAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1343
(MOTER)
|
2410011000NRG23010320232345473
|
02/03/2023
|
ARJUN BEHERA
|
2410011WL083250
|
ARJUN BEHERA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432072
|
|
MR ARJUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1343
(MOTER)
|
2410011000NRG23010320232345472
|
02/03/2023
|
LAXMIDHAR BEHERA
|
2410011WL083250
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432069
|
|
Mr. LAXMIDHAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1351
(MOTER)
|
2410011000NRG23010320232345474
|
02/03/2023
|
KANTA BEHERA
|
2410011WL083250
|
KANTA BEHERA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432067
|
|
MR KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1341
(MOTER)
|
2410011000NRG23010320232345470
|
02/03/2023
|
BARUN SABAR
|
2410011WL083250
|
BARUN SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432073
|
|
BARUN . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1343
(MOTER)
|
2410011000NRG23010320232345471
|
02/03/2023
|
GAYATRI BEHERA
|
2410011WL083250
|
GAYATRI BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432071
|
|
Mrs. GAYATRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1377
(MOTER)
|
2410011000NRG23010320232345475
|
02/03/2023
|
DIPARANI BEHERA
|
2410011WL083250
|
DIPARANI BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494432070
|
|
Mrs. DIPARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|