|
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-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011000NRG23050120231948309
|
05/01/2023
|
Mrs. PUSPANJALI SATNAMI
|
2410011WL0071982
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312439
|
|
MRS PUSPANJALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011000NRG23050120231948311
|
05/01/2023
|
DURANTAK SATNAMI
|
2410011WL0071982
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312436
|
|
MR DURANTAK SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011000NRG23050120231948313
|
05/01/2023
|
HITESH TANDI
|
2410011WL0071982
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312437
|
|
MR HITESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011000NRG23050120231948315
|
05/01/2023
|
Mr. DEBANANDA SATNAMI
|
2410011WL0071982
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312438
|
|
MR DEBANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/951244
(KASHIBAHAL)
|
2410011000NRG23050120231948317
|
05/01/2023
|
Mr. KALIRAM SATNAMI
|
2410011WL0071982
|
Mr. KALIRAM SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312441
|
|
MR KALIRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951248
(KASHIBAHAL)
|
2410011000NRG23050120231948318
|
05/01/2023
|
Mr. ACHYUT SATNAMI
|
2410011WL0071982
|
Mr. ACHYUT SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312440
|
|
Mr. ACHUT SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011000NRG23050120231948304
|
05/01/2023
|
KUNTI SABAR
|
2410011WL0071982
|
KUNTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312446
|
|
Mrs. KUNTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011000NRG23050120231948305
|
05/01/2023
|
AMBIKA SABAR
|
2410011WL0071982
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312447
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011000NRG23050120231948307
|
05/01/2023
|
Mr. BISIKESAN SATNAMI
|
2410011WL0071982
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312445
|
|
MR BISI KESHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011000NRG23050120231948308
|
05/01/2023
|
Mrs. MADANA SATNAMI
|
2410011WL0071982
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312442
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011000NRG23050120231948310
|
05/01/2023
|
Mrs. MARUA SATNAMI
|
2410011WL0071982
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312443
|
|
MR KHUJU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011000NRG23050120231948312
|
05/01/2023
|
Mrs. CHANDRIKA SATNAMI
|
2410011WL0071982
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092312444
|
|
Mrs. CHANDRIKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|