|
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-10-011-009-001/30653
(KASHIBAHAL)
|
2410011009NRG23091120221182029
|
09/11/2022
|
Chaitu sabar
|
2410011009WL0050708
|
Chaitu sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036603
|
|
MR CHAITU SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6370
(KASHIBAHAL)
|
2410011009NRG23091120221182031
|
09/11/2022
|
JAGANNATH SABAR
|
2410011009WL0050708
|
JAGANNATH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036605
|
|
Mrs. PADMINI CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23091120221182033
|
09/11/2022
|
LAXMAN ROUT
|
2410011009WL0050708
|
LAXMAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036609
|
|
MR LAKHMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23091120221182034
|
09/11/2022
|
NIRASHA ROUT
|
2410011009WL0050708
|
NIRASHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036608
|
|
Mrs. NIRASH RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/6437
(KASHIBAHAL)
|
2410011009NRG23091120221182035
|
09/11/2022
|
ARJUN SABAR
|
2410011009WL0050708
|
ARJUN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036604
|
|
Mr. ARJUN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/6440
(KASHIBAHAL)
|
2410011009NRG23091120221182037
|
09/11/2022
|
JEMAMANI SABARA
|
2410011009WL0050708
|
JEMAMANI SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036606
|
|
Mrs. JEMAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011009NRG23091120221182048
|
09/11/2022
|
LAICHAN SABAR
|
2410011009WL0050708
|
LAICHAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036607
|
|
MR LAICHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011009NRG23091120221182028
|
09/11/2022
|
DALIMBA BEMAL
|
2410011009WL0050708
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036610
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011009NRG23091120221182027
|
09/11/2022
|
GHASIRAM BEMAL
|
2410011009WL0050708
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036612
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011009NRG23091120221182047
|
09/11/2022
|
JAYANTI SABAR
|
2410011009WL0050708
|
JAYANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494036611
|
|
Mr. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|