|
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-10-011-009-001/2106
(KASHIBAHAL)
|
2410011009NRG23170620220284787
|
17/06/2022
|
JAMUNA ROUT
|
2410011009WL0016483
|
JAMUNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355157
|
|
MRS JAMUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/26714
(KASHIBAHAL)
|
2410011009NRG23170620220284790
|
17/06/2022
|
damu raut
|
2410011009WL0016483
|
damu raut
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355153
|
|
MRS SUKAN RAUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6425
(KASHIBAHAL)
|
2410011009NRG23170620220284804
|
17/06/2022
|
JAMUNA BEMAL
|
2410011009WL0016483
|
JAMUNA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355156
|
|
Mrs. JAMUNA BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6440
(KASHIBAHAL)
|
2410011009NRG23170620220284806
|
17/06/2022
|
JEMAMANI SABARA
|
2410011009WL0016483
|
JEMAMANI SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355152
|
|
Mrs. JEMAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-001/2107
(KASHIBAHAL)
|
2410011009NRG23170620220284788
|
17/06/2022
|
JUGE ROUT
|
2410011009WL0016483
|
JUGE ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355155
|
|
MR JUGE ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/804055
(KASHIBAHAL)
|
2410011009NRG23170620220284812
|
17/06/2022
|
Kishor satanami
|
2410011009WL0016483
|
Kishor satanami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355154
|
|
MR KISHOR KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/2107
(KASHIBAHAL)
|
2410011009NRG23170620220284789
|
17/06/2022
|
CHAITI RAUTA
|
2410011009WL0016483
|
CHAITI RAUTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355161
|
|
Mrs. CHAITI RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/31
(KASHIBAHAL)
|
2410011009NRG23170620220284796
|
17/06/2022
|
CHITRA SABARA
|
2410011009WL0016483
|
CHITRA SABARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355159
|
|
Mr. CHITRA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/31
(KASHIBAHAL)
|
2410011009NRG23170620220284797
|
17/06/2022
|
HEMA SABARA
|
2410011009WL0016483
|
HEMA SABARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355160
|
|
Mrs. MANDAR SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/6425
(KASHIBAHAL)
|
2410011009NRG23170620220284803
|
17/06/2022
|
KRUSHNA BEMAL
|
2410011009WL0016483
|
KRUSHNA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355151
|
|
MR KRUSHNA CHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-001/6522
(KASHIBAHAL)
|
2410011009NRG23170620220284810
|
17/06/2022
|
BASU SABAR
|
2410011009WL0016483
|
BASU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514355158
|
|
Mr. BASU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|