|
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-10-011-018-001/3063686
(PHUPGAON)
|
2410011018NRG23280320232578098
|
28/03/2023
|
BALIKA GAHIR
|
2410011018WL090720
|
BALIKA GAHIR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696191
|
|
MISS BALIKA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063686
(PHUPGAON)
|
2410011018NRG23280320232578097
|
28/03/2023
|
DEBARAJ GAHIR
|
2410011018WL090720
|
DEBARAJ GAHIR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696194
|
|
Mr. DEBARAJ GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063728
(PHUPGAON)
|
2410011018NRG23280320232578099
|
28/03/2023
|
MADHABA PUNJI
|
2410011018WL090720
|
MADHABA PUNJI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696190
|
|
Mr. MADHAB PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/3063728
(PHUPGAON)
|
2410011018NRG23280320232578100
|
28/03/2023
|
TAPASWANI PUNJI
|
2410011018WL090720
|
TAPASWANI PUNJI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696193
|
|
MRS TAPASWINI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/3063766
(PHUPGAON)
|
2410011018NRG23280320232578102
|
28/03/2023
|
SABITA GHEE
|
2410011018WL090720
|
SABITA GHEE
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696197
|
|
MISS SABITA GHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/938
(PHUPGAON)
|
2410011018NRG23280320232578103
|
28/03/2023
|
JASODHA CHANDAN
|
2410011018WL090720
|
JASODHA CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696192
|
|
JASHODA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-001/3063665
(PHUPGAON)
|
2410011018NRG23280320232578096
|
28/03/2023
|
RAITA KETAKI
|
2410011018WL090720
|
RAITA KETAKI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696195
|
|
Mr. RAITA KETAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/3063766
(PHUPGAON)
|
2410011018NRG23280320232578101
|
28/03/2023
|
TULSIRAM RAM GHEE
|
2410011018WL090720
|
TULSIRAM RAM GHEE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0501696196
|
|
Mr. TULSIRAM GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|