|
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)
|
2410011018NRG23200320232469033
|
20/03/2023
|
HEMANT LAHAJAL
|
2410011018WL087422
|
HEMANT LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439655
|
|
MR HEMANT LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21823
(PHUPGAON)
|
2410011018NRG23200320232469034
|
20/03/2023
|
SANKIRTAN SABAR
|
2410011018WL087422
|
SANKIRTAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439646
|
|
MR SANKIRTAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23200320232469036
|
20/03/2023
|
KHIRADHI SABAR
|
2410011018WL087422
|
KHIRADHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439654
|
|
MRS KHIRADHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23200320232469035
|
20/03/2023
|
RAYMANI SABAR
|
2410011018WL087422
|
RAYMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439647
|
|
MR RAYMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/22461
(PHUPGAON)
|
2410011018NRG23200320232469037
|
20/03/2023
|
NABINA MAJHI
|
2410011018WL087422
|
NABINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439649
|
|
MISS NABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23200320232469038
|
20/03/2023
|
DUSHMANT CHANDAN
|
2410011018WL087422
|
DUSHMANT CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439653
|
|
DUSMANTA CHANDAN
|
UCO BANK(607066)
|
|
7
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23200320232469039
|
20/03/2023
|
SWARNA LATA CHANDAN
|
2410011018WL087422
|
SWARNA LATA CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439648
|
|
MRS SWARNA LATA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/30458
(PHUPGAON)
|
2410011018NRG23200320232469040
|
20/03/2023
|
AMARMANI SABAR
|
2410011018WL087422
|
AMARMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439651
|
|
MISS AMARMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-001/3063766
(PHUPGAON)
|
2410011018NRG23200320232469042
|
20/03/2023
|
SABITA GHEE
|
2410011018WL087422
|
SABITA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439652
|
|
MISS SABITA GHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-018-001/938
(PHUPGAON)
|
2410011018NRG23200320232469043
|
20/03/2023
|
JASODHA CHANDAN
|
2410011018WL087422
|
JASODHA CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439650
|
|
JASHODA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-001/3063766
(PHUPGAON)
|
2410011018NRG23200320232469041
|
20/03/2023
|
TULSIRAM RAM GHEE
|
2410011018WL087422
|
TULSIRAM RAM GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496439656
|
|
Mr. TULSIRAM GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|