|
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-10-011-018-001/21673
(PHUPGAON)
|
2410011018NRG23280320232578081
|
28/03/2023
|
HEMANT LAHAJAL
|
2410011018WL090720
|
HEMANT LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907842
|
|
MR HEMANT LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21799
(PHUPGAON)
|
2410011018NRG23280320232578083
|
28/03/2023
|
BASANTI PUNJI
|
2410011018WL090720
|
BASANTI PUNJI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907838
|
|
MRS BASANTI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/21823
(PHUPGAON)
|
2410011018NRG23280320232578085
|
28/03/2023
|
SANJUKTA SABAR
|
2410011018WL090720
|
SANJUKTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907834
|
|
MRS SANJUKTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/21823
(PHUPGAON)
|
2410011018NRG23280320232578084
|
28/03/2023
|
SANKIRTAN SABAR
|
2410011018WL090720
|
SANKIRTAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907835
|
|
MR SANKIRTAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/21829
(PHUPGAON)
|
2410011018NRG23280320232578086
|
28/03/2023
|
SADA GHI
|
2410011018WL090720
|
SADA GHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500907845
|
|
MRS SADA GHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23280320232578089
|
28/03/2023
|
KHIRADHI SABAR
|
2410011018WL090720
|
KHIRADHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907841
|
|
MRS KHIRADHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23280320232578088
|
28/03/2023
|
RAYMANI SABAR
|
2410011018WL090720
|
RAYMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907836
|
|
MR RAYMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/22461
(PHUPGAON)
|
2410011018NRG23280320232578091
|
28/03/2023
|
NABINA MAJHI
|
2410011018WL090720
|
NABINA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500907846
|
|
MISS NABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23280320232578092
|
28/03/2023
|
DUSHMANT CHANDAN
|
2410011018WL090720
|
DUSHMANT CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500907840
|
|
DUSMANTA CHANDAN
|
UCO BANK(607066)
|
|
10
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23280320232578093
|
28/03/2023
|
SWARNA LATA CHANDAN
|
2410011018WL090720
|
SWARNA LATA CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500907837
|
|
MRS SWARNA LATA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-018-001/30458
(PHUPGAON)
|
2410011018NRG23280320232578094
|
28/03/2023
|
AMARMANI SABAR
|
2410011018WL090720
|
AMARMANI SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500907839
|
|
MISS AMARMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-018-001/21863
(PHUPGAON)
|
2410011018NRG23280320232578087
|
28/03/2023
|
PINKI GHEE
|
2410011018WL090720
|
PINKI GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500907844
|
|
Ms. PINKI GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-018-001/22420
(PHUPGAON)
|
2410011018NRG23280320232578090
|
28/03/2023
|
SUREKHA GHEE
|
2410011018WL090720
|
SUREKHA GHEE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500907843
|
|
Mrs. SUREKHA GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|