|
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-10-011-010-002/13299
(KAUDOLA)
|
2410011000NRG23101120221192604
|
10/11/2022
|
PADMAN RANA
|
2410011WL0050990
|
PADMAN RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496060394
|
|
MR PADMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011000NRG23101120221192627
|
10/11/2022
|
SANTI KAR
|
2410011WL0050990
|
SANTI KAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496060390
|
|
MRS SANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/500
(KAUDOLA)
|
2410011000NRG23101120221192629
|
10/11/2022
|
MAN MAJHI
|
2410011WL0050990
|
MAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496060395
|
|
MR MAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/496
(KAUDOLA)
|
2410011000NRG23101120221192628
|
10/11/2022
|
suka sunani
|
2410011WL0050990
|
suka sunani
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496060393
|
|
Mr. BIJAY SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13581
(KAUDOLA)
|
2410011000NRG23101120221192606
|
10/11/2022
|
Narayan dh.Majhi
|
2410011WL0050990
|
Narayan dh.Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496060392
|
|
Mr. NARAYAN DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13609
(KAUDOLA)
|
2410011000NRG23101120221192607
|
10/11/2022
|
GHASIRAM ROUT
|
2410011WL0050990
|
GHASIRAM ROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496060391
|
|
Mr. GHASIRAM RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|