|
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-10-011-016-005/30513
(MOTER)
|
2410011016NRG23300120232219738
|
30/01/2023
|
Lalita sabar
|
2410011016WL0078487
|
Lalita sabar
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380447
|
|
MRS LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/55
(MOTER)
|
2410011016NRG23300120232219744
|
30/01/2023
|
SHRIKAR KANTA
|
2410011016WL0078487
|
SHRIKAR KANTA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380448
|
|
MR SRIKAR KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/81
(MOTER)
|
2410011016NRG23300120232219746
|
30/01/2023
|
Mathura jhankar
|
2410011016WL0078487
|
Mathura jhankar
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380449
|
|
MRS MATHURA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-005/30511
(MOTER)
|
2410011016NRG23300120232219737
|
30/01/2023
|
PARBATI SABAR
|
2410011016WL0078487
|
PARBATI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380452
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/30518
(MOTER)
|
2410011016NRG23300120232219739
|
30/01/2023
|
RADHA KETAKI
|
2410011016WL0078487
|
RADHA KETAKI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380451
|
|
Mrs. RADHA KETAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/30524
(MOTER)
|
2410011016NRG23300120232219740
|
30/01/2023
|
DASAMATI MAGHI
|
2410011016WL0078487
|
DASAMATI MAGHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380450
|
|
Mrs. DASAMATI MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-005/48
(MOTER)
|
2410011016NRG23300120232219743
|
30/01/2023
|
Suryakanti pujhari
|
2410011016WL0078487
|
Suryakanti pujhari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124380446
|
|
Mrs. SURYAKANTI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|