|
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-10-011-016-005/27798
(MOTER)
|
2410011016NRG23300120232220675
|
31/01/2023
|
Raghuram Bhoi
|
2410011016WL0078514
|
Raghuram Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004192
|
|
MR RAGHURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/27891
(MOTER)
|
2410011016NRG23300120232220680
|
31/01/2023
|
DIBAKAR DURGA
|
2410011016WL0078514
|
DIBAKAR DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004191
|
|
MR DIBAKAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23300120232220681
|
31/01/2023
|
NILAKAR BHOI
|
2410011016WL0078514
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004190
|
|
MR NILAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/58
(MOTER)
|
2410011016NRG23300120232220689
|
31/01/2023
|
INDU JANI
|
2410011016WL0078514
|
INDU JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004193
|
|
MRS INDU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27875
(MOTER)
|
2410011016NRG23300120232220678
|
31/01/2023
|
JADUMANI JAL
|
2410011016WL0078514
|
JADUMANI JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004197
|
|
Mr. JADUMANI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27889
(MOTER)
|
2410011016NRG23300120232220679
|
31/01/2023
|
ARJUN DEEP
|
2410011016WL0078514
|
ARJUN DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004198
|
|
Mr. ARJUN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23300120232220683
|
31/01/2023
|
SWARNA POD
|
2410011016WL0078514
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004194
|
|
Mrs. SWARNA POD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG23300120232220685
|
31/01/2023
|
Mayabati pujhari
|
2410011016WL0078514
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004195
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/49
(MOTER)
|
2410011016NRG23300120232220688
|
31/01/2023
|
Bhumisuta Das
|
2410011016WL0078514
|
Bhumisuta Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124004196
|
|
MRS MAYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|