|
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-10-011-018-003/3063698
(PHUPGAON)
|
2410011018NRG23170320232450667
|
17/03/2023
|
KUMUDINI BHOI
|
2410011018WL086841
|
KUMUDINI BHOI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409940
|
|
KUMUDINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/22661
(PHUPGAON)
|
2410011018NRG23170320232450671
|
17/03/2023
|
SUSANTA PATEL
|
2410011018WL086841
|
SUSANTA PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409942
|
|
SUSANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011018NRG23170320232450672
|
17/03/2023
|
MUNIM ROUT
|
2410011018WL086841
|
MUNIM ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409939
|
|
MR MUNIM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011018NRG23170320232450670
|
17/03/2023
|
KAPIL ROUT
|
2410011018WL086841
|
KAPIL ROUT
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409938
|
|
MR KAPIL ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-018-003/3063745
(PHUPGAON)
|
2410011018NRG23170320232450668
|
17/03/2023
|
PREMLATA BHOI
|
2410011018WL086841
|
PREMLATA BHOI
|
00415
|
SBIN0013640
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409943
|
|
MISS PREMLATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-003/3063746
(PHUPGAON)
|
2410011018NRG23170320232450669
|
17/03/2023
|
MAHENDRA BHOI
|
2410011018WL086841
|
MAHENDRA BHOI
|
00415
|
SBIN0013640
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409941
|
|
MR MAHENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-001/30562
(PHUPGAON)
|
2410011018NRG23170320232450663
|
17/03/2023
|
TUSHAR KUMAR BEHERA
|
2410011018WL086841
|
TUSHAR KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409936
|
|
TUSHAR KUMAR BEHERA
|
IDBI BANK(607095)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/30615
(PHUPGAON)
|
2410011018NRG23170320232450664
|
17/03/2023
|
PARSHURAM PUJHARI
|
2410011018WL086841
|
PARSHURAM PUJHARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409945
|
|
Mr. PARSHURAM PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-018-001/3063727
(PHUPGAON)
|
2410011018NRG23170320232450665
|
17/03/2023
|
MANOJ KUMAR BEHERA
|
2410011018WL086841
|
MANOJ KUMAR BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409937
|
|
Mr. MANOJ KUMAR BEHERA PROPRIETOR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-018-001/3063727
(PHUPGAON)
|
2410011018NRG23170320232450666
|
17/03/2023
|
SABITA BEHERA
|
2410011018WL086841
|
SABITA BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494409944
|
|
Mrs. SABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|