|
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-10-011-009-004/69
(KASHIBAHAL)
|
2410011022NRG23020620220205974
|
02/06/2022
|
MADHABA NAIK
|
2410011022WL0012249
|
MADHABA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560908
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7245
(KASHIBAHAL)
|
2410011022NRG23020620220205976
|
02/06/2022
|
DAMU PATEL
|
2410011022WL0012249
|
DAMU PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560916
|
|
MR DAMODAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011022NRG23020620220205977
|
02/06/2022
|
GANESH PUJHARI
|
2410011022WL0012249
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560914
|
|
MR GANESH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011022NRG23020620220205979
|
02/06/2022
|
HARI SABAR
|
2410011022WL0012249
|
HARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560907
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23020620220205985
|
02/06/2022
|
RABI RANA
|
2410011022WL0012249
|
RABI RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560915
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-004/25511
(KASHIBAHAL)
|
2410011022NRG23020620220205962
|
02/06/2022
|
SASILA NAIK
|
2410011022WL0012249
|
SASILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560912
|
|
Mrs. SUSILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011022NRG23020620220205982
|
02/06/2022
|
DHANABAL NAIK
|
2410011022WL0012249
|
DHANABAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560910
|
|
Mr. DHANABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7348
(KASHIBAHAL)
|
2410011022NRG23020620220205984
|
02/06/2022
|
DIPANJALI PATEL
|
2410011022WL0012249
|
DIPANJALI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560911
|
|
Mrs. MAHANTINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23020620220205986
|
02/06/2022
|
SULAYA RANA
|
2410011022WL0012249
|
SULAYA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560909
|
|
Mrs. SULAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-009-004/80389
(KASHIBAHAL)
|
2410011022NRG23020620220205992
|
02/06/2022
|
ananda naik
|
2410011022WL0012249
|
ananda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059560913
|
|
Mr. ANANDA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|