|
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-10-011-016-004/1273
(MOTER)
|
2410011000NRG23100620220249446
|
10/06/2022
|
TIKALAL GHEE
|
2410011WL0014685
|
TIKALAL GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242278
|
|
MR TIKALAL GHEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1275
(MOTER)
|
2410011000NRG23100620220249447
|
10/06/2022
|
GHANASYAM DAS
|
2410011WL0014685
|
GHANASYAM DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242282
|
|
MR GHANASYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1389
(MOTER)
|
2410011000NRG23100620220249458
|
10/06/2022
|
RAGHU BEHERA
|
2410011WL0014685
|
RAGHU BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242277
|
|
MR RAGHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1389
(MOTER)
|
2410011000NRG23100620220249457
|
10/06/2022
|
SUBARNI BEHERA
|
2410011WL0014685
|
SUBARNI BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242281
|
|
MRS SUBARNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-004/27261
(MOTER)
|
2410011000NRG23100620220249460
|
10/06/2022
|
DHANURJAYA GHi
|
2410011WL0014685
|
DHANURJAYA GHi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242279
|
|
MR DHANURJYA GHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011000NRG23100620220249464
|
10/06/2022
|
LAXMI KAR
|
2410011WL0014685
|
LAXMI KAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242280
|
|
MRS LAXMI KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1273
(MOTER)
|
2410011000NRG23100620220249445
|
10/06/2022
|
PARBATI GHEE
|
2410011WL0014685
|
PARBATI GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242284
|
|
Mrs. PARBATI GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011000NRG23100620220249453
|
10/06/2022
|
Manamath Behera
|
2410011WL0014685
|
Manamath Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332242283
|
|
Mr. MANAMATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|