|
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-10-011-004-004/314572
(DAHAGAON)
|
2410011000NRG23310320232663346
|
31/03/2023
|
sirati naik
|
2410011WL093159
|
sirati naik
|
00415
|
SBIN0005568
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039619
|
|
MISS SIRATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23310320232663347
|
31/03/2023
|
KASTURA NAYAK
|
2410011WL093159
|
KASTURA NAYAK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039618
|
|
Mrs. KASTURI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23310320232663348
|
31/03/2023
|
SURESH NAYAK
|
2410011WL093159
|
SURESH NAYAK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039617
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-004/31111
(DAHAGAON)
|
2410011000NRG23310320232663343
|
31/03/2023
|
SEBATI NAIK
|
2410011WL093159
|
SEBATI NAIK
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039620
|
|
MISS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-004/31130
(DAHAGAON)
|
2410011000NRG23310320232663344
|
31/03/2023
|
LAXMIDHAR NAIK
|
2410011WL093159
|
LAXMIDHAR NAIK
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039616
|
|
MR LAXMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23310320232663342
|
31/03/2023
|
BASANTI NAGA
|
2410011WL093159
|
BASANTI NAGA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039623
|
|
Ms. BASANTI NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/800
(DAHAGAON)
|
2410011000NRG23310320232663350
|
31/03/2023
|
LAXMI PUJHARI
|
2410011WL093159
|
LAXMI PUJHARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039622
|
|
Mrs. LAKSMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-004-004/807
(DAHAGAON)
|
2410011000NRG23310320232663351
|
31/03/2023
|
ASTAMI BAG
|
2410011WL093159
|
ASTAMI BAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1172039621
|
|
Mrs. ASTAMI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|