|
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)
|
2410011009NRG23290320232600129
|
29/03/2023
|
Mrs. PUSPANJALI SATNAMI
|
2410011009WL091403
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834261
|
|
MRS PUSPANJALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011009NRG23290320232600131
|
29/03/2023
|
HITESH TANDI
|
2410011009WL091403
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834266
|
|
MR HITESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23290320232600132
|
29/03/2023
|
SAHEBU SATNAMI
|
2410011009WL091403
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834259
|
|
MR SAHEBU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011009NRG23290320232600133
|
29/03/2023
|
Mr. DEBANANDA SATNAMI
|
2410011009WL091403
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834260
|
|
MR DEBANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/951244
(KASHIBAHAL)
|
2410011009NRG23290320232600134
|
29/03/2023
|
Mr. KALIRAM SATNAMI
|
2410011009WL091403
|
Mr. KALIRAM SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834263
|
|
MR KALIRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951248
(KASHIBAHAL)
|
2410011009NRG23290320232600135
|
29/03/2023
|
Mr. ACHYUT SATNAMI
|
2410011009WL091403
|
Mr. ACHYUT SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834262
|
|
Mr. ACHUT SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/951222
(KASHIBAHAL)
|
2410011009NRG23290320232600128
|
29/03/2023
|
NARAYAN BEMAL
|
2410011009WL091403
|
NARAYAN BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834265
|
|
MR NARAYAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011009NRG23290320232600130
|
29/03/2023
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL091403
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806834264
|
|
Mrs. CHANDRIKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|