|
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-10-011-018-005/22746
(PHUPGAON)
|
2410011018NRG23280320232578172
|
28/03/2023
|
BAIBASUTA PATEL
|
2410011018WL090723
|
BAIBASUTA PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695202
|
|
MR BAIBASUTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/24453
(PHUPGAON)
|
2410011018NRG23280320232578176
|
28/03/2023
|
JOGINDRA PATEL
|
2410011018WL090723
|
JOGINDRA PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695201
|
|
MR JOGINDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/3063658
(PHUPGAON)
|
2410011018NRG23280320232578178
|
28/03/2023
|
DINGAR PATEL
|
2410011018WL090723
|
DINGAR PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695200
|
|
DINGAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23280320232578179
|
28/03/2023
|
PARAMANANDA NAIK
|
2410011018WL090723
|
PARAMANANDA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695209
|
|
MR PARAMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23280320232578180
|
28/03/2023
|
SURYAKANTI NAIK
|
2410011018WL090723
|
SURYAKANTI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695203
|
|
SURYAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063736
(PHUPGAON)
|
2410011018NRG23280320232578182
|
28/03/2023
|
JAG MOHAN PUJHARI
|
2410011018WL090723
|
JAG MOHAN PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695212
|
|
MR JAG MOHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063745
(PHUPGAON)
|
2410011018NRG23280320232578184
|
28/03/2023
|
ALLADINI PATEL
|
2410011018WL090723
|
ALLADINI PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695210
|
|
MRS ALLADINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063754
(PHUPGAON)
|
2410011018NRG23280320232578188
|
28/03/2023
|
JADU RANA
|
2410011018WL090723
|
JADU RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695211
|
|
JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-005/24206
(PHUPGAON)
|
2410011018NRG23280320232578174
|
28/03/2023
|
DHANIRAM NAIK
|
2410011018WL090723
|
DHANIRAM NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695213
|
|
MR DHANIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063736
(PHUPGAON)
|
2410011018NRG23280320232578183
|
28/03/2023
|
BHARATI PATEL
|
2410011018WL090723
|
BHARATI PATEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695204
|
|
MRS BHARATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-005/22746
(PHUPGAON)
|
2410011018NRG23280320232578173
|
28/03/2023
|
LATAKANTI PATEL
|
2410011018WL090723
|
LATAKANTI PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695205
|
|
MRS LATAKANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063752
(PHUPGAON)
|
2410011018NRG23280320232578185
|
28/03/2023
|
DROUPADI RANA
|
2410011018WL090723
|
DROUPADI RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695207
|
|
Mrs. DROUPADI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063756
(PHUPGAON)
|
2410011018NRG23280320232578190
|
28/03/2023
|
MADANA RANA
|
2410011018WL090723
|
MADANA RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695206
|
|
Mrs. MADANA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-018-005/3063757
(PHUPGAON)
|
2410011018NRG23280320232578192
|
28/03/2023
|
SANJUKTA RANA
|
2410011018WL090723
|
SANJUKTA RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501695208
|
|
Mrs. SANJUKTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|