|
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-10-011-018-001/21671
(PHUPGAON)
|
2410011018NRG23270220232328114
|
27/02/2023
|
SHYAMASUNDAR GHI
|
2410011018WL082410
|
SHYAMASUNDAR GHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272746202
|
|
Mr. SHYAMSUNDAR GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011018NRG23270220232328116
|
27/02/2023
|
SAMIKHYA GHEE
|
2410011018WL082410
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272746201
|
|
MRS SAMIKHYA GHEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063720
(PHUPGAON)
|
2410011018NRG23270220232328117
|
27/02/2023
|
SAIKANTA PATTNAIK
|
2410011018WL082410
|
SAIKANTA PATTNAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272746196
|
|
MR SAIKANTA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/910
(PHUPGAON)
|
2410011018NRG23270220232328118
|
27/02/2023
|
MAHENDRA BEMAL
|
2410011018WL082410
|
MAHENDRA BEMAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272746197
|
|
MR MAHENDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/938
(PHUPGAON)
|
2410011018NRG23270220232328119
|
27/02/2023
|
JASODHA CHANDAN
|
2410011018WL082410
|
JASODHA CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272746199
|
|
JASHODA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/939
(PHUPGAON)
|
2410011018NRG23270220232328120
|
27/02/2023
|
KOUSHIKA CHANDAN
|
2410011018WL082410
|
KOUSHIKA CHANDAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272746200
|
|
MRS KOUSHIKA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-001/21671
(PHUPGAON)
|
2410011018NRG23270220232328115
|
27/02/2023
|
SARAS GHI
|
2410011018WL082410
|
SARAS GHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272746198
|
|
Mrs. SARAS GHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|