|
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-10-011-004-004/3145783
(DAHAGAON)
|
2410011000NRG23280320232574006
|
28/03/2023
|
Dutia pod
|
2410011WL090590
|
Dutia pod
|
00045
|
BARB0DHAKAL
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699603
|
|
Dutia Poda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23280320232574005
|
28/03/2023
|
premsila nag
|
2410011WL090590
|
premsila nag
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699601
|
|
MRS PREM SILA KAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-004/3046012
(DAHAGAON)
|
2410011000NRG23280320232574001
|
28/03/2023
|
PADMA NAG
|
2410011WL090590
|
PADMA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699600
|
|
MR PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23280320232574004
|
28/03/2023
|
Khetra Nag
|
2410011WL090590
|
Khetra Nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699602
|
|
MR KHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314598
(DAHAGAON)
|
2410011000NRG23280320232574010
|
28/03/2023
|
HARIHAR NAG
|
2410011WL090590
|
HARIHAR NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699598
|
|
Mr. HARIHAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-004/3046012
(DAHAGAON)
|
2410011000NRG23280320232574000
|
28/03/2023
|
NIRANJAN NAG
|
2410011WL090590
|
NIRANJAN NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699599
|
|
NIRANJAN NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314597
(DAHAGAON)
|
2410011000NRG23280320232574009
|
28/03/2023
|
PRAPHULLA NAG
|
2410011WL090590
|
PRAPHULLA NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699604
|
|
MRS PRAFULA NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-004/314605
(DAHAGAON)
|
2410011000NRG23280320232574011
|
28/03/2023
|
BHUMISUTA BAG
|
2410011WL090590
|
BHUMISUTA BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699607
|
|
Mrs. BHUMISUTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314609
(DAHAGAON)
|
2410011000NRG23280320232574012
|
28/03/2023
|
MINA NAG
|
2410011WL090590
|
MINA NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699606
|
|
Mrs. MINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-004-004/314618
(DAHAGAON)
|
2410011000NRG23280320232574013
|
28/03/2023
|
JASHOBANTI NAG
|
2410011WL090590
|
JASHOBANTI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0501699605
|
|
Mrs. JASHOBANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|