|
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-10-011-010-002/394426
(KAUDOLA)
|
2410011010NRG23270220232327057
|
28/02/2023
|
CHUMUKI PUJHARY
|
2410011010WL082362
|
CHUMUKI PUJHARY
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765513
|
|
MRS CHUMUKI PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/3944451
(KAUDOLA)
|
2410011010NRG23270220232327059
|
28/02/2023
|
GOVIND SASTNAMI
|
2410011010WL082362
|
GOVIND SASTNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765510
|
|
MR GOVIND SASTNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/3944453
(KAUDOLA)
|
2410011010NRG23270220232327060
|
28/02/2023
|
JAYANTI MAJHI
|
2410011010WL082362
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765512
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/476
(KAUDOLA)
|
2410011010NRG23270220232327061
|
28/02/2023
|
GIRIDHARI NAG
|
2410011010WL082362
|
GIRIDHARI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765511
|
|
MR GIRIDHARI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/503
(KAUDOLA)
|
2410011010NRG23270220232327063
|
28/02/2023
|
PRABHAAR SARABU
|
2410011010WL082362
|
PRABHAAR SARABU
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765515
|
|
MR PRABHAKAR SARABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-010-002/496
(KAUDOLA)
|
2410011010NRG23270220232327062
|
28/02/2023
|
suka sunani
|
2410011010WL082362
|
suka sunani
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765516
|
|
Mr. BIJAY SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011010NRG23270220232327058
|
28/02/2023
|
BHUMISUTA SATNAMI
|
2410011010WL082362
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765514
|
|
Mrs. BHUMISUTA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|