|
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-10-011-018-001/21671
(PHUPGAON)
|
2410011018NRG23060320232373206
|
06/03/2023
|
SHYAMASUNDAR GHI
|
2410011018WL084165
|
SHYAMASUNDAR GHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388705
|
|
Mr. SHYAMSUNDAR GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011018NRG23060320232373208
|
06/03/2023
|
SAMIKHYA GHEE
|
2410011018WL084165
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388707
|
|
MRS SAMIKHYA GHEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063641
(PHUPGAON)
|
2410011018NRG23060320232373209
|
06/03/2023
|
KUSHA BEMAL
|
2410011018WL084165
|
KUSHA BEMAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388706
|
|
MR KUSA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/3063720
(PHUPGAON)
|
2410011018NRG23060320232373210
|
06/03/2023
|
SAIKANTA PATTNAIK
|
2410011018WL084165
|
SAIKANTA PATTNAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388703
|
|
MR SAIKANTA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/910
(PHUPGAON)
|
2410011018NRG23060320232373211
|
06/03/2023
|
MAHENDRA BEMAL
|
2410011018WL084165
|
MAHENDRA BEMAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388704
|
|
MR MAHENDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/939
(PHUPGAON)
|
2410011018NRG23060320232373212
|
06/03/2023
|
KOUSHIKA CHANDAN
|
2410011018WL084165
|
KOUSHIKA CHANDAN
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388708
|
|
MRS KOUSHIKA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-001/21671
(PHUPGAON)
|
2410011018NRG23060320232373207
|
06/03/2023
|
SARAS GHI
|
2410011018WL084165
|
SARAS GHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0494388709
|
|
Mrs. SARAS GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|