|
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-10-011-016-004/1389
(MOTER)
|
2410011016NRG23110520220117990
|
11/05/2022
|
RAGHU BEHERA
|
2410011016WL0007228
|
RAGHU BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273988212
|
|
MR RAGHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1389
(MOTER)
|
2410011016NRG23110520220117989
|
11/05/2022
|
SUBARNI BEHERA
|
2410011016WL0007228
|
SUBARNI BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273988214
|
|
MRS SUBARNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/27261
(MOTER)
|
2410011016NRG23110520220117993
|
11/05/2022
|
DHANURJAYA GHi
|
2410011016WL0007228
|
DHANURJAYA GHi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273988213
|
|
MR DHANURJYA GHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23110520220117997
|
11/05/2022
|
LAXMI KAR
|
2410011016WL0007228
|
LAXMI KAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273988215
|
|
MRS LAXMI KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011016NRG23110520220117984
|
11/05/2022
|
Manamath Behera
|
2410011016WL0007228
|
Manamath Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273988216
|
|
Mr. MANAMATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|