|
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-10-011-014-003/4950873
(MAHIMA)
|
2410011000NRG23231220221779724
|
23/12/2022
|
Karmu pujhari
|
2410011WL0066834
|
Karmu pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087073398
|
|
MR KARMU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-003/4950873
(MAHIMA)
|
2410011000NRG23231220221779725
|
23/12/2022
|
Padma pujhari
|
2410011WL0066834
|
Padma pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087073399
|
|
MRS PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-003/5975
(MAHIMA)
|
2410011000NRG23231220221779726
|
23/12/2022
|
CHUDANGA PUJHARI
|
2410011WL0066834
|
CHUDANGA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087073396
|
|
MR CHUDANGA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-003/5975
(MAHIMA)
|
2410011000NRG23231220221779727
|
23/12/2022
|
TAYA PUJHARI
|
2410011WL0066834
|
TAYA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087073400
|
|
MRS TAYA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011000NRG23231220221779728
|
23/12/2022
|
SUJAN NAIK
|
2410011WL0066834
|
SUJAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087073397
|
|
MR SUJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-003/4950851
(MAHIMA)
|
2410011000NRG23231220221779722
|
23/12/2022
|
Radha kolthia
|
2410011WL0066834
|
Radha kolthia
|
00415
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087073401
|
|
Mrs. RADHA KOLATHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|