|
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-10-011-009-001/6457
(KASHIBAHAL)
|
2410011009NRG23290320232599981
|
29/03/2023
|
JAGATRAM SATNAMI
|
2410011009WL091400
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935144
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/941090
(KASHIBAHAL)
|
2410011009NRG23290320232599983
|
29/03/2023
|
BALBHADRA SATNAMI
|
2410011009WL091400
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935137
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011009NRG23290320232599979
|
29/03/2023
|
DALIMBA BEMAL
|
2410011009WL091400
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935143
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011009NRG23290320232599978
|
29/03/2023
|
GHASIRAM BEMAL
|
2410011009WL091400
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935141
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23290320232599980
|
29/03/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL091400
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935142
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23290320232599982
|
29/03/2023
|
SULACHANA SHABAR
|
2410011009WL091400
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935139
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011009NRG23290320232599984
|
29/03/2023
|
AMBIKA SABAR
|
2410011009WL091400
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935140
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011009NRG23290320232599985
|
29/03/2023
|
Mrs. MADANA SATNAMI
|
2410011009WL091400
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806935138
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|