|
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-10-011-010-002/23394
(KAUDOLA)
|
2410011010NRG23290620220368592
|
29/06/2022
|
BHOJARAJ MEHER
|
2410011010WL0021031
|
BHOJARAJ MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446315
|
|
MR BHAJARAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/23579
(KAUDOLA)
|
2410011010NRG23290620220368594
|
29/06/2022
|
MANBODH ROUT
|
2410011010WL0021031
|
MANBODH ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446311
|
|
MR MANOBADHO ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-004/25
(KAUDOLA)
|
2410011010NRG23290620220368600
|
29/06/2022
|
KHAGESWAR PUJHARI
|
2410011010WL0021031
|
KHAGESWAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446310
|
|
Mr. KHAGESWAR . PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13380
(KAUDOLA)
|
2410011010NRG23290620220368586
|
29/06/2022
|
JAYNTI KETKI
|
2410011010WL0021031
|
JAYNTI KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446312
|
|
Ms. JAYANTI KETKI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/13380
(KAUDOLA)
|
2410011010NRG23290620220368585
|
29/06/2022
|
Padmalochan Ketki
|
2410011010WL0021031
|
Padmalochan Ketki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446309
|
|
PADMALOCHAN . KETKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/13405
(KAUDOLA)
|
2410011010NRG23290620220368587
|
29/06/2022
|
Sujana Lahajal
|
2410011010WL0021031
|
Sujana Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446307
|
|
SUJAN . LAHALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/13429
(KAUDOLA)
|
2410011010NRG23290620220368588
|
29/06/2022
|
Miniketana Pujhari
|
2410011010WL0021031
|
Miniketana Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446308
|
|
MINIKETAN . PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13469
(KAUDOLA)
|
2410011010NRG23290620220368590
|
29/06/2022
|
AMARA LAHAJAL
|
2410011010WL0021031
|
AMARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446317
|
|
Mr. AMAR LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/137
(KAUDOLA)
|
2410011010NRG23290620220368591
|
29/06/2022
|
MINKETAN BAG
|
2410011010WL0021031
|
MINKETAN BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446306
|
|
Mr. MINIKETAN . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/23586
(KAUDOLA)
|
2410011010NRG23290620220368595
|
29/06/2022
|
GANESH DISARI
|
2410011010WL0021031
|
GANESH DISARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446313
|
|
Mr. GANESH DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/30421
(KAUDOLA)
|
2410011010NRG23290620220368596
|
29/06/2022
|
DANAR MAJHI
|
2410011010WL0021031
|
DANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446316
|
|
Mr. DANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-010-004/24
(KAUDOLA)
|
2410011010NRG23290620220368599
|
29/06/2022
|
MANI DISHARI
|
2410011010WL0021031
|
MANI DISHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816446314
|
|
Mrs. MANI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|