|
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-10-011-011-003/11277
(KHUNTIA)
|
2410011011NRG23080620220237206
|
09/06/2022
|
UDANTI NAIK
|
2410011011WL0014070
|
UDANTI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423533
|
|
MISS LIPIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-003/315
(KHUNTIA)
|
2410011011NRG23080620220237215
|
09/06/2022
|
UMA NAIK
|
2410011011WL0014070
|
UMA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423529
|
|
MR UMASHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-003/322
(KHUNTIA)
|
2410011011NRG23080620220237222
|
09/06/2022
|
BHUBANESWAR NAIK
|
2410011011WL0014070
|
BHUBANESWAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423531
|
|
MR BHUBANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-003/334
(KHUNTIA)
|
2410011011NRG23080620220237225
|
09/06/2022
|
Dambarudhar chhatria
|
2410011011WL0014070
|
Dambarudhar chhatria
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423534
|
|
MR DAMU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011011NRG23080620220237226
|
09/06/2022
|
MADHABA NAIK
|
2410011011WL0014070
|
MADHABA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423530
|
|
MR MADHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11280
(KHUNTIA)
|
2410011011NRG23080620220237207
|
09/06/2022
|
DEBANANDA pota
|
2410011011WL0014070
|
DEBANANDA pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423532
|
|
MR DEBANANDA POTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-003/11339
(KHUNTIA)
|
2410011011NRG23080620220237209
|
09/06/2022
|
UTAM CHHATRIA
|
2410011011WL0014070
|
UTAM CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291423535
|
|
Mr. UTTAM CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|