|
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-10-011-016-004/27261
(MOTER)
|
2410011016NRG23111120221208914
|
11/11/2022
|
DHANURJAYA GHi
|
2410011016WL0051469
|
DHANURJAYA GHi
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518655871
|
|
MR DHANURJYA GHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1255
(MOTER)
|
2410011016NRG23111120221208918
|
11/11/2022
|
TARACHAN JANI
|
2410011016WL0051469
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655872
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1578
(MOTER)
|
2410011016NRG23111120221208922
|
11/11/2022
|
SUSHILA ROUT
|
2410011016WL0051469
|
SUSHILA ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655873
|
|
MRS SUSHILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23111120221208937
|
11/11/2022
|
Narayan Pal
|
2410011016WL0051469
|
Narayan Pal
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518655870
|
|
MR NARAYANA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23111120221208911
|
11/11/2022
|
KHAME NAIK
|
2410011016WL0051469
|
KHAME NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655874
|
|
Mrs. KHAME NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23111120221208910
|
11/11/2022
|
MAN NAIK
|
2410011016WL0051469
|
MAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655879
|
|
Mr. MAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23111120221208913
|
11/11/2022
|
AMBIKA NAIK
|
2410011016WL0051469
|
AMBIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655876
|
|
Mrs. AMBIKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23111120221208912
|
11/11/2022
|
KUNJA NAIK
|
2410011016WL0051469
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655875
|
|
Mr. KUNJA NAIK LAMBUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23111120221208917
|
11/11/2022
|
CHAMPA POTEL
|
2410011016WL0051469
|
CHAMPA POTEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518655878
|
|
Mrs. CHAMPA POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/26850
(MOTER)
|
2410011016NRG23111120221208923
|
11/11/2022
|
CHAUBAN MAGHI
|
2410011016WL0051469
|
CHAUBAN MAGHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518655877
|
|
Mr. CHAUBAN MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23111120221208932
|
11/11/2022
|
TULASA DURGA
|
2410011016WL0051469
|
TULASA DURGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518655880
|
|
Mrs. TULASA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|