|
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-10-011-009-001/2106
(KASHIBAHAL)
|
2410011000NRG23310120232229098
|
31/01/2023
|
JAMUNA ROUT
|
2410011WL0078725
|
JAMUNA ROUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124052049
|
|
MRS JAMUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/30653
(KASHIBAHAL)
|
2410011000NRG23310120232229102
|
31/01/2023
|
SHASMITA SABAR
|
2410011WL0078725
|
SHASMITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124052048
|
|
MRS SHASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011000NRG23310120232229108
|
31/01/2023
|
SRIKAR SABAR
|
2410011WL0078725
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124052054
|
|
MR SRIKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/9512279
(KASHIBAHAL)
|
2410011000NRG23310120232229110
|
31/01/2023
|
SHANTI LATA BEHERA
|
2410011WL0078725
|
SHANTI LATA BEHERA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124052047
|
|
Mrs. SHANTILATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-001/2107
(KASHIBAHAL)
|
2410011000NRG23310120232229099
|
31/01/2023
|
JUGE ROUT
|
2410011WL0078725
|
JUGE ROUT
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124052053
|
|
MR JUGE ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011000NRG23310120232229101
|
31/01/2023
|
DALIMBA BEMAL
|
2410011WL0078725
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124052050
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011000NRG23310120232229100
|
31/01/2023
|
GHASIRAM BEMAL
|
2410011WL0078725
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124052052
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/6522
(KASHIBAHAL)
|
2410011000NRG23310120232229106
|
31/01/2023
|
BASU SABAR
|
2410011WL0078725
|
BASU SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124052051
|
|
Mr. BASU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|