|
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-10-011-010-002/23579
(KAUDOLA)
|
2410011010NRG23100820220648375
|
10/08/2022
|
MANBODH ROUT
|
2410011010WL0032175
|
MANBODH ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697450
|
|
MR MANOBADHO ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/23586
(KAUDOLA)
|
2410011010NRG23100820220648377
|
10/08/2022
|
PREMLATA DISHARI
|
2410011010WL0032175
|
PREMLATA DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697449
|
|
MRS PREM DISHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-004/24
(KAUDOLA)
|
2410011010NRG23100820220648383
|
10/08/2022
|
kailash dishari
|
2410011010WL0032175
|
kailash dishari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697448
|
|
MR KAILASH DISHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13380
(KAUDOLA)
|
2410011010NRG23100820220648371
|
10/08/2022
|
JAYNTI KETKI
|
2410011010WL0032175
|
JAYNTI KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697451
|
|
Ms. JAYANTI KETKI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13380
(KAUDOLA)
|
2410011010NRG23100820220648370
|
10/08/2022
|
Padmalochan Ketki
|
2410011010WL0032175
|
Padmalochan Ketki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697447
|
|
PADMALOCHAN . KETKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13405
(KAUDOLA)
|
2410011010NRG23100820220648372
|
10/08/2022
|
Sujana Lahajal
|
2410011010WL0032175
|
Sujana Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697445
|
|
SUJAN . LAHALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/13429
(KAUDOLA)
|
2410011010NRG23100820220648373
|
10/08/2022
|
Miniketana Pujhari
|
2410011010WL0032175
|
Miniketana Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697446
|
|
MINIKETAN . PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/23468
(KAUDOLA)
|
2410011010NRG23100820220648374
|
10/08/2022
|
GHASEN ROUT
|
2410011010WL0032175
|
GHASEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697453
|
|
Ms. GHASEN RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/23586
(KAUDOLA)
|
2410011010NRG23100820220648376
|
10/08/2022
|
GANESH DISARI
|
2410011010WL0032175
|
GANESH DISARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697452
|
|
Mr. GANESH DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/30421
(KAUDOLA)
|
2410011010NRG23100820220648378
|
10/08/2022
|
DANAR MAJHI
|
2410011010WL0032175
|
DANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697454
|
|
Mr. DANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-010-004/24
(KAUDOLA)
|
2410011010NRG23100820220648382
|
10/08/2022
|
MANI DISHARI
|
2410011010WL0032175
|
MANI DISHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274697455
|
|
Mrs. MANI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|