|
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-10-011-009-004/30629
(KASHIBAHAL)
|
2410011000NRG23200120232101808
|
20/01/2023
|
DHARMANANDA PANIGRAHI
|
2410011WL0075828
|
DHARMANANDA PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122262521
|
|
MR DHARMANANDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/30629
(KASHIBAHAL)
|
2410011000NRG23200120232101807
|
20/01/2023
|
JALANDHAR PANIGRAHI
|
2410011WL0075828
|
JALANDHAR PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122262516
|
|
MR JALANDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7370
(KASHIBAHAL)
|
2410011000NRG23200120232101809
|
20/01/2023
|
Somanath Sabar
|
2410011WL0075828
|
Somanath Sabar
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122262519
|
|
MR SOMANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/7390
(KASHIBAHAL)
|
2410011000NRG23200120232101811
|
20/01/2023
|
Jatindra sabar
|
2410011WL0075828
|
Jatindra sabar
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122262518
|
|
MR GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/80403
(KASHIBAHAL)
|
2410011000NRG23200120232101815
|
20/01/2023
|
GAJANAN SABAR
|
2410011WL0075828
|
GAJANAN SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122262517
|
|
MR GAJANAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/80403
(KASHIBAHAL)
|
2410011000NRG23200120232101816
|
20/01/2023
|
SUKAN SHABAR
|
2410011WL0075828
|
SUKAN SHABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122262520
|
|
MRS SUKAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-004/2323
(KASHIBAHAL)
|
2410011000NRG23200120232101803
|
20/01/2023
|
ALEKHA SABAR
|
2410011WL0075828
|
ALEKHA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122262522
|
|
Mr. ALEKHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|