|
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-10-011-004-002/172
(DAHAGAON)
|
2410011004NRG23260220232323366
|
27/02/2023
|
GOSINGH DHARUA
|
2410011004WL082248
|
GOSINGH DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/03/2023
|
|
0277562433
|
|
MR GOSINGH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-002/30807
(DAHAGAON)
|
2410011004NRG23260220232323367
|
27/02/2023
|
RUDRA PRASAD MASRA
|
2410011004WL082248
|
RUDRA PRASAD MASRA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
30/03/2023
|
|
0277562434
|
|
MR RUDRA PRASAD MASHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-004-002/313457
(DAHAGAON)
|
2410011004NRG23260220232323369
|
27/02/2023
|
balaji dharua
|
2410011004WL082248
|
balaji dharua
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
30/03/2023
|
|
0277562432
|
|
MR BALAJI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-002/717
(DAHAGAON)
|
2410011004NRG23260220232323377
|
27/02/2023
|
BALARAM DHARUA
|
2410011004WL082248
|
BALARAM DHARUA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
30/03/2023
|
|
0277562435
|
|
MR BALARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-002/30807
(DAHAGAON)
|
2410011004NRG23260220232323368
|
27/02/2023
|
KALPANA MASHRA
|
2410011004WL082248
|
KALPANA MASHRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/03/2023
|
|
0277562424
|
|
Mrs. KALPANA MASHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-004-002/313457
(DAHAGAON)
|
2410011004NRG23260220232323370
|
27/02/2023
|
upasi dharua
|
2410011004WL082248
|
upasi dharua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/03/2023
|
|
0277562429
|
|
Mrs. UPASI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-004-002/313463
(DAHAGAON)
|
2410011004NRG23260220232323372
|
27/02/2023
|
BANITA MAJHI
|
2410011004WL082248
|
BANITA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/03/2023
|
|
0277562428
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-004-002/313463
(DAHAGAON)
|
2410011004NRG23260220232323371
|
27/02/2023
|
DUTIKA MAJHI
|
2410011004WL082248
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/03/2023
|
|
0277562427
|
|
Mrs. DUTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-004-002/313470
(DAHAGAON)
|
2410011004NRG23260220232323373
|
27/02/2023
|
URMILA SORI
|
2410011004WL082248
|
URMILA SORI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/03/2023
|
|
0277562430
|
|
Mrs. URMILA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-004-002/314477
(DAHAGAON)
|
2410011004NRG23260220232323374
|
27/02/2023
|
BHAGYA DHARUA
|
2410011004WL082248
|
BHAGYA DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/03/2023
|
|
0277562431
|
|
Mrs. BHAGYA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-002/555
(DAHAGAON)
|
2410011004NRG23260220232323375
|
27/02/2023
|
JAYARAM DHARUA
|
2410011004WL082248
|
JAYARAM DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/03/2023
|
|
0277562425
|
|
Mr. JAYARAM DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-004-002/711
(DAHAGAON)
|
2410011004NRG23260220232323376
|
27/02/2023
|
KARUNA DHARUA
|
2410011004WL082248
|
KARUNA DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/03/2023
|
|
0277562426
|
|
MR KARUNA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|