|
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-10-011-016-005/1395
(MOTER)
|
2410011016NRG22310320221583001
|
01/04/2022
|
SHAKUNTALA NAIK
|
2410011016WL0120408
|
SHAKUNTALA NAIK
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910656
|
|
MRS SHAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-001/26605
(MOTER)
|
2410011016NRG22310320221582991
|
01/04/2022
|
DURBAL NAIK
|
2410011016WL0120408
|
DURBAL NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910665
|
|
Mr. DURBAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG22310320221582993
|
01/04/2022
|
KHAME NAIK
|
2410011016WL0120408
|
KHAME NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910659
|
|
Mrs. KHAME NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG22310320221582992
|
01/04/2022
|
MAN NAIK
|
2410011016WL0120408
|
MAN NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910663
|
|
Mr. MAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG22310320221582997
|
01/04/2022
|
AMBIKA NAIK
|
2410011016WL0120408
|
AMBIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910662
|
|
Mrs. AMBIKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG22310320221582996
|
01/04/2022
|
KUNJA NAIK
|
2410011016WL0120408
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910660
|
|
Mr. KUNJA NAIK LAMBUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-005/1573
(MOTER)
|
2410011016NRG22310320221583002
|
01/04/2022
|
NABAKISHOR NAIK
|
2410011016WL0120408
|
NABAKISHOR NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910657
|
|
Mr. NABA KISHORE NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG22310320221583006
|
01/04/2022
|
KUNTALA JAL
|
2410011016WL0120408
|
KUNTALA JAL
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910658
|
|
Mrs. KUNTALA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30405
(MOTER)
|
2410011016NRG22310320221583011
|
01/04/2022
|
SUNAPHUL NAIK
|
2410011016WL0120408
|
SUNAPHUL NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910661
|
|
Mrs. SUNAPHULA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG22310320221583013
|
01/04/2022
|
Mayabati pujhari
|
2410011016WL0120408
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910664
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|