|
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-10-011-009-004/7262
(KASHIBAHAL)
|
2410011022NRG23291020221084265
|
29/10/2022
|
GANESH PUJHARI
|
2410011022WL0047830
|
GANESH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506186
|
|
MR GANESH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7278
(KASHIBAHAL)
|
2410011022NRG23291020221084267
|
29/10/2022
|
HARI SABAR
|
2410011022WL0047830
|
HARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506185
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7384
(KASHIBAHAL)
|
2410011022NRG23291020221084268
|
29/10/2022
|
GAYATRI RANA
|
2410011022WL0047830
|
GAYATRI RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506187
|
|
MRS GAYATRI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23291020221084269
|
29/10/2022
|
RABI RANA
|
2410011022WL0047830
|
RABI RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506191
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7458
(KASHIBAHAL)
|
2410011022NRG23291020221084271
|
29/10/2022
|
SATYA RANA
|
2410011022WL0047830
|
SATYA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506190
|
|
Mrs. SATYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-004/2323
(KASHIBAHAL)
|
2410011022NRG23291020221084256
|
29/10/2022
|
ALEKHA SABAR
|
2410011022WL0047830
|
ALEKHA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506189
|
|
Mr. ALEKHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/25545
(KASHIBAHAL)
|
2410011022NRG23291020221084259
|
29/10/2022
|
LAXMI BEMAL
|
2410011022WL0047830
|
LAXMI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506188
|
|
Mrs. LAXMI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23291020221084270
|
29/10/2022
|
SULAYA RANA
|
2410011022WL0047830
|
SULAYA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384506184
|
|
Mrs. SULAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|