|
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-10-011-018-001/30415
(PHUPGAON)
|
2410011000NRG23180120232076458
|
19/01/2023
|
SAMIKHYA GHEE
|
2410011WL0075242
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436930
|
|
MRS SAMIKHYA GHEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063641
(PHUPGAON)
|
2410011000NRG23180120232076414
|
19/01/2023
|
KUSHA BEMAL
|
2410011WL0075240
|
KUSHA BEMAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436928
|
|
MR KUSA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063650
(PHUPGAON)
|
2410011000NRG23180120232076415
|
19/01/2023
|
JYOTISHMAN CHANDAN
|
2410011WL0075240
|
JYOTISHMAN CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436929
|
|
JYOTISHAMAN CHANDAN
|
IDBI BANK(607095)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/910
(PHUPGAON)
|
2410011000NRG23180120232076461
|
19/01/2023
|
MAHENDRA BEMAL
|
2410011WL0075242
|
MAHENDRA BEMAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436927
|
|
MR MAHENDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/938
(PHUPGAON)
|
2410011000NRG23180120232076463
|
19/01/2023
|
JASODHA CHANDAN
|
2410011WL0075243
|
JASODHA CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436932
|
|
JASHODA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/939
(PHUPGAON)
|
2410011000NRG23180120232076416
|
19/01/2023
|
KOUSHIKA CHANDAN
|
2410011WL0075240
|
KOUSHIKA CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436931
|
|
MRS KOUSHIKA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-001/21671
(PHUPGAON)
|
2410011000NRG23180120232076412
|
19/01/2023
|
SARAS GHI
|
2410011WL0075240
|
SARAS GHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436926
|
|
Mrs. SARAS GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/3063629
(PHUPGAON)
|
2410011000NRG23180120232076413
|
19/01/2023
|
Gobind majhi
|
2410011WL0075240
|
Gobind majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122436925
|
|
Mr. GOBINDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|