|
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-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23050520220088956
|
05/05/2022
|
JAIMANI BHATI
|
2410011010WL0005457
|
JAIMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641605
|
|
Mr. LOKANATH BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23050520220088957
|
05/05/2022
|
JAIMINI BHATI
|
2410011010WL0005457
|
JAIMINI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641604
|
|
MRS JAIMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14023
(KAUDOLA)
|
2410011010NRG23050520220088958
|
05/05/2022
|
PUNE MALI
|
2410011010WL0005457
|
PUNE MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641608
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14027
(KAUDOLA)
|
2410011010NRG23050520220088959
|
05/05/2022
|
PARSHU HANS
|
2410011010WL0005457
|
PARSHU HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641603
|
|
MR PARSHU HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011010NRG23050520220088970
|
05/05/2022
|
LUDAR BHATI
|
2410011010WL0005457
|
LUDAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641607
|
|
MR LUDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/384
(KAUDOLA)
|
2410011010NRG23050520220088975
|
05/05/2022
|
ISWAR BHATI
|
2410011010WL0005457
|
ISWAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641606
|
|
MR ISHWARA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-001/341
(KAUDOLA)
|
2410011010NRG23050520220088973
|
05/05/2022
|
Sudev bemal
|
2410011010WL0005457
|
Sudev bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271641609
|
|
Mr. SUDEB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|