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-10-011-003-001/8012 (BARADONGA)
|
2410011003NRG23270320232559545
|
27/03/2023
|
RASIK NAIK
|
2410011003WL090162
|
RASIK NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499686724
|
|
MR RASIK MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30688 (BARADONGA)
|
2410011003NRG23270320232559543
|
27/03/2023
|
RAJANI PATEL
|
2410011003WL090162
|
RAJANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499686725
|
|
MRS RAJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30684 (BARADONGA)
|
2410011003NRG23270320232559542
|
27/03/2023
|
PARBATI PATEL
|
2410011003WL090162
|
PARBATI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499686727
|
|
Mrs. PARWATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOKASARA
|
OR-10-011-003-001/7859 (BARADONGA)
|
2410011003NRG23270320232559544
|
27/03/2023
|
KETAKI CHALAN
|
2410011003WL090162
|
KETAKI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499686726
|
|
Mrs. KETAKI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|