|
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-10-011-010-002/13299
(KAUDOLA)
|
2410011000NRG23181020221001124
|
18/10/2022
|
PADMAN RANA
|
2410011WL0045268
|
PADMAN RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246866
|
|
MR PADMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13590
(KAUDOLA)
|
2410011000NRG23181020221001129
|
18/10/2022
|
Bhagyabati Naik
|
2410011WL0045268
|
Bhagyabati Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246868
|
|
MRS BHAGYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/13665
(KAUDOLA)
|
2410011000NRG23181020221001132
|
18/10/2022
|
GAJINDRA NAG
|
2410011WL0045268
|
GAJINDRA NAG
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939246864
|
|
GAJENDRA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13780
(KAUDOLA)
|
2410011000NRG23181020221001138
|
18/10/2022
|
NETRA SATNAM
|
2410011WL0045268
|
NETRA SATNAM
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246865
|
|
MR NETRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13819
(KAUDOLA)
|
2410011000NRG23181020221001140
|
18/10/2022
|
SUSANT SATNAMI
|
2410011WL0045268
|
SUSANT SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246867
|
|
MR SUSANTA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13584
(KAUDOLA)
|
2410011000NRG23181020221001128
|
18/10/2022
|
KHETRA SATNAMI
|
2410011WL0045268
|
KHETRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246871
|
|
Mr. KSHETRA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/13609
(KAUDOLA)
|
2410011000NRG23181020221001130
|
18/10/2022
|
GHASIRAM ROUT
|
2410011WL0045268
|
GHASIRAM ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246870
|
|
Mr. GHASIRAM RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011000NRG23181020221001136
|
18/10/2022
|
TIKE MAJHI
|
2410011WL0045268
|
TIKE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5939246863
|
|
Mr. TIKE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/13772
(KAUDOLA)
|
2410011000NRG23181020221001137
|
18/10/2022
|
RUSHI DH.MAJHI
|
2410011WL0045268
|
RUSHI DH.MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/10/2022
|
|
5939246869
|
|
Mr. RUSI DH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|