|
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-10-011-016-005/27891
(MOTER)
|
2410011016NRG23121220221613648
|
12/12/2022
|
DIBAKAR DURGA
|
2410011016WL0062022
|
DIBAKAR DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289350
|
|
MR DIBAKAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23121220221613654
|
12/12/2022
|
Narayan Pal
|
2410011016WL0062022
|
Narayan Pal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289351
|
|
MR NARAYANA PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/30449
(MOTER)
|
2410011016NRG23121220221613657
|
12/12/2022
|
Saroj Barik
|
2410011016WL0062022
|
Saroj Barik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289353
|
|
MRS SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/30457
(MOTER)
|
2410011016NRG23121220221613658
|
12/12/2022
|
Dukhishyam Das
|
2410011016WL0062022
|
Dukhishyam Das
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289352
|
|
MR DUKHISHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-005/30505
(MOTER)
|
2410011016NRG23121220221613659
|
12/12/2022
|
Jagannath jhankar
|
2410011016WL0062022
|
Jagannath jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289354
|
|
JAGANNATH . JHAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23121220221613661
|
12/12/2022
|
SWARNA POD
|
2410011016WL0062022
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289355
|
|
Mrs. SWARNA POD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG23121220221613663
|
12/12/2022
|
Mayabati pujhari
|
2410011016WL0062022
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289356
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/49
(MOTER)
|
2410011016NRG23121220221613670
|
12/12/2022
|
Bhumisuta Das
|
2410011016WL0062022
|
Bhumisuta Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321289357
|
|
MRS MAYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|