|
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-10-011-010-002/13590
(KAUDOLA)
|
2410011010NRG23270220232327040
|
28/02/2023
|
Bhagyabati Naik
|
2410011010WL082362
|
Bhagyabati Naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738455
|
|
MRS BHAGYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13819
(KAUDOLA)
|
2410011010NRG23270220232327045
|
28/02/2023
|
SUSANT SATNAMI
|
2410011010WL082362
|
SUSANT SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738456
|
|
MR SUSANTA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/30394
(KAUDOLA)
|
2410011010NRG23270220232327046
|
28/02/2023
|
TRINATH BESHRA
|
2410011010WL082362
|
TRINATH BESHRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738451
|
|
MR TRINATH BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011010NRG23270220232327037
|
28/02/2023
|
SULOCHANA MAJHI
|
2410011010WL082362
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738450
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13565
(KAUDOLA)
|
2410011010NRG23270220232327038
|
28/02/2023
|
BANAMALI BESRA
|
2410011010WL082362
|
BANAMALI BESRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738453
|
|
Mr. BANAMALI BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13581
(KAUDOLA)
|
2410011010NRG23270220232327039
|
28/02/2023
|
Narayan dh.Majhi
|
2410011010WL082362
|
Narayan dh.Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738448
|
|
Mr. NARAYAN DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/13609
(KAUDOLA)
|
2410011010NRG23270220232327041
|
28/02/2023
|
GHASIRAM ROUT
|
2410011010WL082362
|
GHASIRAM ROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738457
|
|
Mr. GHASIRAM RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13665
(KAUDOLA)
|
2410011010NRG23270220232327042
|
28/02/2023
|
SUBHADRA NAG
|
2410011010WL082362
|
SUBHADRA NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738452
|
|
Mrs. SUBHADRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/13761
(KAUDOLA)
|
2410011010NRG23270220232327043
|
28/02/2023
|
RUDRA SATNAMI
|
2410011010WL082362
|
RUDRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738449
|
|
RUDRA PRASAD SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13761
(KAUDOLA)
|
2410011010NRG23270220232327044
|
28/02/2023
|
TARULATA SATNAMI
|
2410011010WL082362
|
TARULATA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272738454
|
|
Ms. TARULATA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|