|
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-10-011-009-001/6400
(KASHIBAHAL)
|
2410011000NRG23201220221738837
|
20/12/2022
|
KESHAB SABAR
|
2410011WL0065571
|
KESHAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118666
|
|
Mr. KESHAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011000NRG23201220221738838
|
20/12/2022
|
LAXMAN ROUT
|
2410011WL0065571
|
LAXMAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118669
|
|
MR LAKHMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011000NRG23201220221738839
|
20/12/2022
|
NIRASHA ROUT
|
2410011WL0065571
|
NIRASHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118668
|
|
Mrs. NIRASH RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6440
(KASHIBAHAL)
|
2410011000NRG23201220221738840
|
20/12/2022
|
JEMAMANI SABARA
|
2410011WL0065571
|
JEMAMANI SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118665
|
|
Mrs. JEMAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/6482
(KASHIBAHAL)
|
2410011000NRG23201220221738841
|
20/12/2022
|
PARAMESWAR DURGA
|
2410011WL0065571
|
PARAMESWAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118664
|
|
Mr. PARAMESWAR DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011000NRG23201220221738843
|
20/12/2022
|
LAICHAN SABAR
|
2410011WL0065571
|
LAICHAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118667
|
|
MR LAICHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011000NRG23201220221738836
|
20/12/2022
|
DALIMBA BEMAL
|
2410011WL0065571
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118670
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011000NRG23201220221738835
|
20/12/2022
|
GHASIRAM BEMAL
|
2410011WL0065571
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118673
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011000NRG23201220221738842
|
20/12/2022
|
JAYANTI SABAR
|
2410011WL0065571
|
JAYANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118671
|
|
Mr. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011000NRG23201220221738844
|
20/12/2022
|
SULACHANA SHABAR
|
2410011WL0065571
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085118672
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|