|
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-10-011-014-001/353
(MAHIMA)
|
2410011000NRG23251120221402860
|
25/11/2022
|
MINIKETAN GURME
|
2410011WL0056508
|
MINIKETAN GURME
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767253946
|
|
MR MINIKETAN GURUME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23251120221402863
|
25/11/2022
|
SANU PUJHARI
|
2410011WL0056508
|
SANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767253948
|
|
MR SANU PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5528
(MAHIMA)
|
2410011000NRG23251120221402871
|
25/11/2022
|
Kesari chhatria
|
2410011WL0056508
|
Kesari chhatria
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767253947
|
|
MR KESARI CHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5642
(MAHIMA)
|
2410011000NRG23251120221402874
|
25/11/2022
|
GITANJALI NAIK
|
2410011WL0056508
|
GITANJALI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767253945
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5494
(MAHIMA)
|
2410011000NRG23251120221402866
|
25/11/2022
|
ABHIRAM NAIK
|
2410011WL0056508
|
ABHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767253949
|
|
ABHIRAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5640
(MAHIMA)
|
2410011000NRG23251120221402872
|
25/11/2022
|
NIMAI NAIK
|
2410011WL0056508
|
NIMAI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767253951
|
|
NIMAI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/5642
(MAHIMA)
|
2410011000NRG23251120221402873
|
25/11/2022
|
RUDRAPRASAD NAIK
|
2410011WL0056508
|
RUDRAPRASAD NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767253950
|
|
RUDRAPRASAD NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|