|
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-10-011-016-005/27802
(MOTER)
|
2410011016NRG23200520220147693
|
20/05/2022
|
MITRA JHANKAR
|
2410011016WL0008944
|
MITRA JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593313458
|
|
MR MITRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1412
(MOTER)
|
2410011016NRG23200520220147683
|
20/05/2022
|
Subarnni Jhankar
|
2410011016WL0008944
|
Subarnni Jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593313462
|
|
Mrs. SUBARNNI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23200520220147689
|
20/05/2022
|
KUNTALA JAL
|
2410011016WL0008944
|
KUNTALA JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593313459
|
|
Mrs. KUNTALA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27802
(MOTER)
|
2410011016NRG23200520220147694
|
20/05/2022
|
NALINI JHANKAR
|
2410011016WL0008944
|
NALINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593313460
|
|
Mrs. NALINI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23200520220147698
|
20/05/2022
|
TULASA DURGA
|
2410011016WL0008944
|
TULASA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593313463
|
|
Mrs. TULASA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG23200520220147702
|
20/05/2022
|
Mayabati pujhari
|
2410011016WL0008944
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593313461
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|