|
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-10-011-010-002/395
(KAUDOLA)
|
2410011010NRG23110520220117949
|
12/05/2022
|
BAMDEBA KARA
|
2410011010WL0007224
|
BAMDEBA KARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373100967
|
|
MR BAMADEB KAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011010NRG23110520220117950
|
12/05/2022
|
SANTI KAR
|
2410011010WL0007224
|
SANTI KAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373100969
|
|
MRS SANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/398
(KAUDOLA)
|
2410011010NRG23110520220117951
|
12/05/2022
|
SURESH BESRA
|
2410011010WL0007224
|
SURESH BESRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373100968
|
|
MR SURESH BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13581
(KAUDOLA)
|
2410011010NRG23110520220117938
|
12/05/2022
|
Narayan dh.Majhi
|
2410011010WL0007224
|
Narayan dh.Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373100966
|
|
NAR AYAN DH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13772
(KAUDOLA)
|
2410011010NRG23110520220117941
|
12/05/2022
|
LOCHANI DHANGADAMAJHI
|
2410011010WL0007224
|
LOCHANI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373100971
|
|
Mrs. LOCHANI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13772
(KAUDOLA)
|
2410011010NRG23110520220117940
|
12/05/2022
|
RUSHI DH.MAJHI
|
2410011010WL0007224
|
RUSHI DH.MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373100970
|
|
Mr. RUSI DH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|