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-10-011-009-001/6457 (KASHIBAHAL)
|
2410011009NRG23170320232448570
|
17/03/2023
|
JAGATRAM SATNAMI
|
2410011009WL086774
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497413
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
2
|
KOKASARA
|
OR-10-011-009-001/941090 (KASHIBAHAL)
|
2410011009NRG23170320232448572
|
17/03/2023
|
BALBHADRA SATNAMI
|
2410011009WL086774
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497412
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-009-001/30490 (KASHIBAHAL)
|
2410011009NRG23170320232448568
|
17/03/2023
|
DALIMBA BEMAL
|
2410011009WL086774
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497414
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOKASARA
|
OR-10-011-009-001/30490 (KASHIBAHAL)
|
2410011009NRG23170320232448567
|
17/03/2023
|
GHASIRAM BEMAL
|
2410011009WL086774
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497418
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOKASARA
|
OR-10-011-009-001/467 (KASHIBAHAL)
|
2410011009NRG23170320232448569
|
17/03/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL086774
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497419
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOKASARA
|
OR-10-011-009-001/941058 (KASHIBAHAL)
|
2410011009NRG23170320232448571
|
17/03/2023
|
SULACHANA SHABAR
|
2410011009WL086774
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497416
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOKASARA
|
OR-10-011-009-001/941108 (KASHIBAHAL)
|
2410011009NRG23170320232448573
|
17/03/2023
|
AMBIKA SABAR
|
2410011009WL086774
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497417
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
8
|
KOKASARA
|
OR-10-011-009-001/9512262 (KASHIBAHAL)
|
2410011009NRG23170320232448574
|
17/03/2023
|
Mrs. MADANA SATNAMI
|
2410011009WL086774
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494497415
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|