|
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-10-011-009-004/7278
(KASHIBAHAL)
|
2410011000NRG23011020220898752
|
01/10/2022
|
HARI SABAR
|
2410011WL0042148
|
HARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761165
|
|
Mr. HARIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/7361
(KASHIBAHAL)
|
2410011000NRG23011020220898759
|
01/10/2022
|
Rameswar Majhi
|
2410011WL0042148
|
Rameswar Majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761172
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7384
(KASHIBAHAL)
|
2410011000NRG23011020220898760
|
01/10/2022
|
PABITRA RANA
|
2410011WL0042148
|
PABITRA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761170
|
|
MR PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011000NRG23011020220898762
|
01/10/2022
|
SUSILA NAIK
|
2410011WL0042148
|
SUSILA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761173
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/7408
(KASHIBAHAL)
|
2410011000NRG23011020220898763
|
01/10/2022
|
UPENDRA NAIK
|
2410011WL0042148
|
UPENDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761164
|
|
UPENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011000NRG23011020220898764
|
01/10/2022
|
RABI RANA
|
2410011WL0042148
|
RABI RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761169
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7439
(KASHIBAHAL)
|
2410011000NRG23011020220898767
|
01/10/2022
|
GHASIRAM PUJHARI
|
2410011WL0042148
|
GHASIRAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761167
|
|
MR GHASIRAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7439
(KASHIBAHAL)
|
2410011000NRG23011020220898768
|
01/10/2022
|
GHASIRAM PUJHARI
|
2410011WL0042148
|
GHASIRAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761168
|
|
MRS HIRA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7549
(KASHIBAHAL)
|
2410011000NRG23011020220898771
|
01/10/2022
|
GIRIDHARI SABAR
|
2410011WL0042148
|
GIRIDHARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761171
|
|
MR GIRIDHARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-004/7282
(KASHIBAHAL)
|
2410011000NRG23011020220898753
|
01/10/2022
|
PURUN PUJHARI
|
2410011WL0042148
|
PURUN PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761166
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-009-004/2323
(KASHIBAHAL)
|
2410011000NRG23011020220898744
|
01/10/2022
|
ALEKHA SABAR
|
2410011WL0042148
|
ALEKHA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761177
|
|
Mr. ALEKHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-009-004/25545
(KASHIBAHAL)
|
2410011000NRG23011020220898747
|
01/10/2022
|
LAXMI BEMAL
|
2410011WL0042148
|
LAXMI BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761176
|
|
Mrs. LAXMI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-004/7385
(KASHIBAHAL)
|
2410011000NRG23011020220898761
|
01/10/2022
|
sudarsan rana
|
2410011WL0042148
|
sudarsan rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761174
|
|
Mrs. CHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011000NRG23011020220898765
|
01/10/2022
|
SULAYA RANA
|
2410011WL0042148
|
SULAYA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5337761175
|
|
Mrs. SULAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|