|
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-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011009NRG23130320232414802
|
13/03/2023
|
Mrs. PUSPANJALI SATNAMI
|
2410011009WL085636
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660105
|
|
MRS PUSPANJALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011009NRG23130320232414803
|
13/03/2023
|
DURANTAK SATNAMI
|
2410011009WL085636
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660101
|
|
MR DURANTAK SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011009NRG23130320232414805
|
13/03/2023
|
HITESH TANDI
|
2410011009WL085636
|
HITESH TANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660103
|
|
MR HITESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23130320232414806
|
13/03/2023
|
SAHEBU SATNAMI
|
2410011009WL085636
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660102
|
|
MR SAHEBU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011009NRG23130320232414807
|
13/03/2023
|
Mr. DEBANANDA SATNAMI
|
2410011009WL085636
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660104
|
|
MR DEBANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/951244
(KASHIBAHAL)
|
2410011009NRG23130320232414808
|
13/03/2023
|
Mr. KALIRAM SATNAMI
|
2410011009WL085636
|
Mr. KALIRAM SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660107
|
|
MR KALIRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/951248
(KASHIBAHAL)
|
2410011009NRG23130320232414809
|
13/03/2023
|
Mr. ACHYUT SATNAMI
|
2410011009WL085636
|
Mr. ACHYUT SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660106
|
|
Mr. ACHUT SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-001/951222
(KASHIBAHAL)
|
2410011009NRG23130320232414801
|
13/03/2023
|
NARAYAN BEMAL
|
2410011009WL085636
|
NARAYAN BEMAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660108
|
|
MR NARAYAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011009NRG23130320232414804
|
13/03/2023
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL085636
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494660109
|
|
Mrs. CHANDRIKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|