|
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-10-011-016-001/26693
(MOTER)
|
2410011000NRG23040120231938279
|
04/01/2023
|
KUSHA DALPATI
|
2410011WL0071768
|
KUSHA DALPATI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364589
|
|
MR KUSA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-001/26702
(MOTER)
|
2410011000NRG23040120231938280
|
04/01/2023
|
GOBARDHAN DALAPATI
|
2410011WL0071768
|
GOBARDHAN DALAPATI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364587
|
|
MR GOBARDHAN DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-001/30403
(MOTER)
|
2410011000NRG23040120231938285
|
04/01/2023
|
BHOLANATH BEHERA
|
2410011WL0071768
|
BHOLANATH BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364588
|
|
MR BHOLANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-001/26532
(MOTER)
|
2410011000NRG23040120231938278
|
04/01/2023
|
JAYAMANI PUJHARI
|
2410011WL0071768
|
JAYAMANI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364590
|
|
Mrs. JAYAMANI DALPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26847
(MOTER)
|
2410011000NRG23040120231938283
|
04/01/2023
|
GAJINDRA PUJHARI
|
2410011WL0071768
|
GAJINDRA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364586
|
|
Mr. GAJINDRA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/26866
(MOTER)
|
2410011000NRG23040120231938284
|
04/01/2023
|
GHAMA JAL
|
2410011WL0071768
|
GHAMA JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364591
|
|
Mrs. GHAMA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/30546
(MOTER)
|
2410011000NRG23040120231938286
|
04/01/2023
|
NILA DALPATI
|
2410011WL0071768
|
NILA DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364592
|
|
Mrs. NILA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-001/38613
(MOTER)
|
2410011000NRG23040120231938287
|
04/01/2023
|
INGRAJI DALPATI
|
2410011WL0071768
|
INGRAJI DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364593
|
|
Mrs. INGRAJI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|