|
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-10-011-009-003/25712
(KASHIBAHAL)
|
2410011009NRG23290320232601194
|
29/03/2023
|
NILAMBAR BHAISAL
|
2410011009WL091431
|
NILAMBAR BHAISAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406397
|
|
MR NILAMBAR BHAESAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/1
(KASHIBAHAL)
|
2410011009NRG23290320232601186
|
29/03/2023
|
AMAR MAJHI
|
2410011009WL091431
|
AMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406404
|
|
Mr. AMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-003/1
(KASHIBAHAL)
|
2410011009NRG23290320232601187
|
29/03/2023
|
SHRIYA MAJHI
|
2410011009WL091431
|
SHRIYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406402
|
|
Mrs. SHRIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-003/2156
(KASHIBAHAL)
|
2410011009NRG23290320232601188
|
29/03/2023
|
SABITA SABAR
|
2410011009WL091431
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406401
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2203
(KASHIBAHAL)
|
2410011009NRG23290320232601189
|
29/03/2023
|
PITAMBARA PARABHOI
|
2410011009WL091431
|
PITAMBARA PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406403
|
|
Mr. PITAMBAR PARABHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23290320232601190
|
29/03/2023
|
AMARSINGH BANUA
|
2410011009WL091431
|
AMARSINGH BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406396
|
|
Mr. AMAR SINGH BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-003/229
(KASHIBAHAL)
|
2410011009NRG23290320232601191
|
29/03/2023
|
KULAMANI NAG
|
2410011009WL091431
|
KULAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406398
|
|
Mrs. KULAMANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-003/247
(KASHIBAHAL)
|
2410011009NRG23290320232601192
|
29/03/2023
|
KESHAB SABAR
|
2410011009WL091431
|
KESHAB SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406400
|
|
Mr. KESHAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-003/256
(KASHIBAHAL)
|
2410011009NRG23290320232601193
|
29/03/2023
|
NAKUL BEMAL
|
2410011009WL091431
|
NAKUL BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406395
|
|
NAKUL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-003/25728
(KASHIBAHAL)
|
2410011009NRG23290320232601195
|
29/03/2023
|
SURYA SABAR
|
2410011009WL091431
|
SURYA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406399
|
|
Mrs. SURYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|