|
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-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23110620220258645
|
12/06/2022
|
TRINATH BEMAL
|
2410011010WL0015139
|
TRINATH BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330115
|
|
MR TRINATH BEMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/465
(KAUDOLA)
|
2410011010NRG23110620220258647
|
12/06/2022
|
GOURI GAUD
|
2410011010WL0015139
|
GOURI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330109
|
|
GOURI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011010NRG23110620220258648
|
12/06/2022
|
ISWAR NAG
|
2410011010WL0015139
|
ISWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330114
|
|
MR ISWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13380
(KAUDOLA)
|
2410011010NRG23110620220258649
|
12/06/2022
|
Padmalochan Ketki
|
2410011010WL0015139
|
Padmalochan Ketki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330113
|
|
PADMALOCHAN . KETKI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13405
(KAUDOLA)
|
2410011010NRG23110620220258650
|
12/06/2022
|
Sujana Lahajal
|
2410011010WL0015139
|
Sujana Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330111
|
|
SUJAN . LAHALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13429
(KAUDOLA)
|
2410011010NRG23110620220258651
|
12/06/2022
|
Miniketana Pujhari
|
2410011010WL0015139
|
Miniketana Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330112
|
|
MINIKETAN . PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/137
(KAUDOLA)
|
2410011010NRG23110620220258652
|
12/06/2022
|
MINKETAN BAG
|
2410011010WL0015139
|
MINKETAN BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330110
|
|
Mr. MINIKETAN . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/30421
(KAUDOLA)
|
2410011010NRG23110620220258653
|
12/06/2022
|
DANAR MAJHI
|
2410011010WL0015139
|
DANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367330116
|
|
Mr. DANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|