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-10-011-009-001/6432 (KASHIBAHAL)
|
2410011009NRG23040320232365764
|
06/03/2023
|
LAXMAN ROUT
|
2410011009WL083912
|
LAXMAN ROUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106429
|
|
MR LAKHMAN ROUT
|
STATE BANK OF INDIA(508548)
|
2
|
KOKASARA
|
OR-10-011-009-001/6432 (KASHIBAHAL)
|
2410011009NRG23040320232365765
|
06/03/2023
|
NIRASHA ROUT
|
2410011009WL083912
|
NIRASHA ROUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106428
|
|
Mrs. NIRASH RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KOKASARA
|
OR-10-011-009-001/6457 (KASHIBAHAL)
|
2410011009NRG23040320232365766
|
06/03/2023
|
JAGATRAM SATNAMI
|
2410011009WL083912
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106427
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
4
|
KOKASARA
|
OR-10-011-009-001/941090 (KASHIBAHAL)
|
2410011009NRG23040320232365768
|
06/03/2023
|
BALBHADRA SATNAMI
|
2410011009WL083912
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106426
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-001/30490 (KASHIBAHAL)
|
2410011009NRG23040320232365762
|
06/03/2023
|
DALIMBA BEMAL
|
2410011009WL083912
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106430
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOKASARA
|
OR-10-011-009-001/30490 (KASHIBAHAL)
|
2410011009NRG23040320232365761
|
06/03/2023
|
GHASIRAM BEMAL
|
2410011009WL083912
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106434
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOKASARA
|
OR-10-011-009-001/467 (KASHIBAHAL)
|
2410011009NRG23040320232365763
|
06/03/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL083912
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106437
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
8
|
KOKASARA
|
OR-10-011-009-001/941058 (KASHIBAHAL)
|
2410011009NRG23040320232365767
|
06/03/2023
|
SULACHANA SHABAR
|
2410011009WL083912
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106432
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOKASARA
|
OR-10-011-009-001/941108 (KASHIBAHAL)
|
2410011009NRG23040320232365769
|
06/03/2023
|
AMBIKA SABAR
|
2410011009WL083912
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106433
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
10
|
KOKASARA
|
OR-10-011-009-001/9512260 (KASHIBAHAL)
|
2410011009NRG23040320232365770
|
06/03/2023
|
Mr. BISIKESAN SATNAMI
|
2410011009WL083912
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106436
|
|
MR BISI KESHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
11
|
KOKASARA
|
OR-10-011-009-001/9512262 (KASHIBAHAL)
|
2410011009NRG23040320232365771
|
06/03/2023
|
Mrs. MADANA SATNAMI
|
2410011009WL083912
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106431
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOKASARA
|
OR-10-011-009-001/9512266 (KASHIBAHAL)
|
2410011009NRG23040320232365772
|
06/03/2023
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL083912
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0499106435
|
|
Mrs. CHANDRIKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|