|
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-10-011-016-005/1255
(MOTER)
|
2410011016NRG23051120221145893
|
05/11/2022
|
TARACHAN JANI
|
2410011016WL0049702
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387784474
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1578
(MOTER)
|
2410011016NRG23051120221145897
|
05/11/2022
|
SUSHILA ROUT
|
2410011016WL0049702
|
SUSHILA ROUT
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387784475
|
|
MRS SUSHILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23051120221145915
|
05/11/2022
|
Narayan Pal
|
2410011016WL0049702
|
Narayan Pal
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387784473
|
|
MR NARAYANA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23051120221145892
|
05/11/2022
|
CHAMPA POTEL
|
2410011016WL0049702
|
CHAMPA POTEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387784477
|
|
Mrs. CHAMPA POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27802
(MOTER)
|
2410011016NRG23051120221145906
|
05/11/2022
|
NALINI JHANKAR
|
2410011016WL0049702
|
NALINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387784472
|
|
Mrs. NALINI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23051120221145910
|
05/11/2022
|
TULASA DURGA
|
2410011016WL0049702
|
TULASA DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387784476
|
|
Mrs. TULASA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|