|
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-10-011-016-001/1153
(MOTER)
|
2410011000NRG23040120231937781
|
04/01/2023
|
TRUPAN DALAPATI
|
2410011WL0071760
|
TRUPAN DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433586
|
|
Mr. TRUPAN . DALPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-001/1488
(MOTER)
|
2410011000NRG23040120231937788
|
04/01/2023
|
MAHENDRA PANIGRAHI
|
2410011WL0071760
|
MAHENDRA PANIGRAHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433594
|
|
MR MAHENDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-001/1601
(MOTER)
|
2410011000NRG23040120231937790
|
04/01/2023
|
MAMATA KARA
|
2410011WL0071760
|
MAMATA KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433593
|
|
MRS JAYANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-001/1605
(MOTER)
|
2410011000NRG23040120231937791
|
04/01/2023
|
Amar pujhari
|
2410011WL0071760
|
Amar pujhari
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433587
|
|
MR AMAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-001/1153
(MOTER)
|
2410011000NRG23040120231937782
|
04/01/2023
|
KANCHAN DALPATI
|
2410011WL0071760
|
KANCHAN DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433588
|
|
Mrs. kanchan dalpati
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/1462
(MOTER)
|
2410011000NRG23040120231937784
|
04/01/2023
|
KESHABA DALAPATI
|
2410011WL0071760
|
KESHABA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433590
|
|
Mr. KESHAB DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/1479
(MOTER)
|
2410011000NRG23040120231937785
|
04/01/2023
|
SAROJINI DALAPATI
|
2410011WL0071760
|
SAROJINI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433589
|
|
MRS SAROJINI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-001/1484
(MOTER)
|
2410011000NRG23040120231937786
|
04/01/2023
|
AMBIKA DALPATI
|
2410011WL0071760
|
AMBIKA DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433592
|
|
Mrs. AMBIKA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-001/1484
(MOTER)
|
2410011000NRG23040120231937787
|
04/01/2023
|
SUSANTA KUMAR DALPATI
|
2410011WL0071760
|
SUSANTA KUMAR DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089433591
|
|
SUSANTA DALAPATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|