|
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-10-011-009-001/2106
(KASHIBAHAL)
|
2410011000NRG23141220221654841
|
14/12/2022
|
JAMUNA ROUT
|
2410011WL0063114
|
JAMUNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341296602
|
|
MRS JAMUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/30677
(KASHIBAHAL)
|
2410011000NRG23141220221654842
|
14/12/2022
|
KANTA SABAR
|
2410011WL0063114
|
KANTA SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296598
|
|
MR KANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/30687
(KASHIBAHAL)
|
2410011000NRG23141220221654843
|
14/12/2022
|
GANGA NAIK
|
2410011WL0063114
|
GANGA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341296600
|
|
MRS GANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011000NRG23141220221654849
|
14/12/2022
|
SRIKAR SABAR
|
2410011WL0063114
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341296599
|
|
MR SRIKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-001/804055
(KASHIBAHAL)
|
2410011000NRG23141220221654848
|
14/12/2022
|
Kishor satanami
|
2410011WL0063114
|
Kishor satanami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341296601
|
|
MR KISHOR KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-009-001/31
(KASHIBAHAL)
|
2410011000NRG23141220221654844
|
14/12/2022
|
CHITRA SABARA
|
2410011WL0063114
|
CHITRA SABARA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7341296604
|
|
Mr. CHITRA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/6500
(KASHIBAHAL)
|
2410011000NRG23141220221654845
|
14/12/2022
|
BALIRAM NIAL
|
2410011WL0063114
|
BALIRAM NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341296605
|
|
Mr. BALIRAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011000NRG23141220221654850
|
14/12/2022
|
KISHOR KUMAR SATNAMI
|
2410011WL0063114
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7341296603
|
|
Mr. KISHOR KUMAR SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|