|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23131220221637424
|
14/12/2022
|
SUSHANT PATEL
|
2410011009WL0062622
|
SUSHANT PATEL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
21/12/2022
|
|
7341223039
|
|
SUSANT PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23131220221637425
|
14/12/2022
|
AMARSINGH BANUA
|
2410011009WL0062622
|
AMARSINGH BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223037
|
|
Mr. AMAR SINGH BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-003/256
(KASHIBAHAL)
|
2410011009NRG23131220221637427
|
14/12/2022
|
NAKUL BEMAL
|
2410011009WL0062622
|
NAKUL BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223035
|
|
NAKUL BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-003/6736
(KASHIBAHAL)
|
2410011009NRG23131220221637432
|
14/12/2022
|
Biswambar Pujhari
|
2410011009WL0062622
|
Biswambar Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223036
|
|
Mrs. DEBAKI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-003/941052
(KASHIBAHAL)
|
2410011009NRG23131220221637435
|
14/12/2022
|
SUMITRA CHALAN
|
2410011009WL0062622
|
SUMITRA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223040
|
|
Mrs. SUMITRA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-003/941139
(KASHIBAHAL)
|
2410011009NRG23131220221637442
|
14/12/2022
|
DEMATI SHABAR
|
2410011009WL0062622
|
DEMATI SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223043
|
|
MISS DEMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-003/941167
(KASHIBAHAL)
|
2410011009NRG23131220221637445
|
14/12/2022
|
DUKHI KAND
|
2410011009WL0062622
|
DUKHI KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223041
|
|
Mrs. DUKHI KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-003/941167
(KASHIBAHAL)
|
2410011009NRG23131220221637444
|
14/12/2022
|
RAGHU KAND
|
2410011009WL0062622
|
RAGHU KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223038
|
|
Mr. RAGHU KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-003/9512278
(KASHIBAHAL)
|
2410011009NRG23131220221637446
|
14/12/2022
|
SADA KETKI
|
2410011009WL0062622
|
SADA KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341223042
|
|
Mrs. SADA KETAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|