|
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-10-011-016-001/1488
(MOTER)
|
2410011016NRG23090120231978027
|
10/01/2023
|
MAHENDRA PANIGRAHI
|
2410011016WL0072732
|
MAHENDRA PANIGRAHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530263
|
|
MR MAHENDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-001/1601
(MOTER)
|
2410011016NRG23090120231978029
|
10/01/2023
|
MAMATA KARA
|
2410011016WL0072732
|
MAMATA KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530265
|
|
MRS JAYANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-001/1605
(MOTER)
|
2410011016NRG23090120231978030
|
10/01/2023
|
Amar pujhari
|
2410011016WL0072732
|
Amar pujhari
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530264
|
|
MR AMAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-001/1462
(MOTER)
|
2410011016NRG23090120231978023
|
10/01/2023
|
KESHABA DALAPATI
|
2410011016WL0072732
|
KESHABA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530269
|
|
Mr. KESHAB DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-001/1479
(MOTER)
|
2410011016NRG23090120231978024
|
10/01/2023
|
SAROJINI DALAPATI
|
2410011016WL0072732
|
SAROJINI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530266
|
|
MRS SAROJINI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/1484
(MOTER)
|
2410011016NRG23090120231978025
|
10/01/2023
|
AMBIKA DALPATI
|
2410011016WL0072732
|
AMBIKA DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530267
|
|
Mrs. AMBIKA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/1484
(MOTER)
|
2410011016NRG23090120231978026
|
10/01/2023
|
SUSANTA KUMAR DALPATI
|
2410011016WL0072732
|
SUSANTA KUMAR DALPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530270
|
|
SUSANTA DALAPATI
|
AXIS BANK(607153)
|
|
8
|
KOKASARA
|
OR-10-011-016-001/26532
(MOTER)
|
2410011016NRG23090120231978031
|
10/01/2023
|
JAYAMANI PUJHARI
|
2410011016WL0072732
|
JAYAMANI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122530268
|
|
Mrs. JAYAMANI DALPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|