|
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-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011009NRG23130120232034008
|
13/01/2023
|
Mrs. PUSPANJALI SATNAMI
|
2410011009WL0074286
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459578
|
|
MRS PUSPANJALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011009NRG23130120232034010
|
13/01/2023
|
DURANTAK SATNAMI
|
2410011009WL0074286
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459574
|
|
MR DURANTAK SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011009NRG23130120232034012
|
13/01/2023
|
HITESH TANDI
|
2410011009WL0074286
|
HITESH TANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459576
|
|
MR HITESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23130120232034016
|
13/01/2023
|
SAHEBU SATNAMI
|
2410011009WL0074286
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459575
|
|
MR SAHEBU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011009NRG23130120232034017
|
13/01/2023
|
Mr. DEBANANDA SATNAMI
|
2410011009WL0074286
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459577
|
|
MR DEBANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951244
(KASHIBAHAL)
|
2410011009NRG23130120232034019
|
13/01/2023
|
Mr. KALIRAM SATNAMI
|
2410011009WL0074286
|
Mr. KALIRAM SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459580
|
|
MR KALIRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/951248
(KASHIBAHAL)
|
2410011009NRG23130120232034020
|
13/01/2023
|
Mr. ACHYUT SATNAMI
|
2410011009WL0074286
|
Mr. ACHYUT SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459579
|
|
Mr. ACHUT SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011009NRG23130120232034005
|
13/01/2023
|
AMBIKA SABAR
|
2410011009WL0074286
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459584
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011009NRG23130120232034006
|
13/01/2023
|
Mr. BISIKESAN SATNAMI
|
2410011009WL0074286
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459587
|
|
MR BISI KESHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011009NRG23130120232034007
|
13/01/2023
|
Mrs. MADANA SATNAMI
|
2410011009WL0074286
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459581
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011009NRG23130120232034009
|
13/01/2023
|
Mrs. MARUA SATNAMI
|
2410011009WL0074286
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459585
|
|
MR KHUJU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011009NRG23130120232034011
|
13/01/2023
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL0074286
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459586
|
|
Mrs. CHANDRIKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-001/9512294
(KASHIBAHAL)
|
2410011009NRG23130120232034014
|
13/01/2023
|
AGARBATI SATNAMI
|
2410011009WL0074286
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459583
|
|
Mrs. AGARABATI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-001/951233
(KASHIBAHAL)
|
2410011009NRG23130120232034015
|
13/01/2023
|
KANCHAN SATANAMI
|
2410011009WL0074286
|
KANCHAN SATANAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122459582
|
|
Mrs. KANCHAN SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|