|
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-10-011-018-005/22842
(PHUPGAON)
|
2410011000NRG23040120231937767
|
04/01/2023
|
Kruti pali
|
2410011WL0071759
|
Kruti pali
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657262
|
|
MR KRAUTTI PALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011000NRG23040120231937770
|
04/01/2023
|
BIMALA PATEL
|
2410011WL0071759
|
BIMALA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657264
|
|
MRS BIMALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/30575
(PHUPGAON)
|
2410011000NRG23040120231937769
|
04/01/2023
|
Madhuri patel
|
2410011WL0071759
|
Madhuri patel
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657263
|
|
MADHURI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063745
(PHUPGAON)
|
2410011000NRG23040120231937771
|
04/01/2023
|
ALLADINI PATEL
|
2410011WL0071759
|
ALLADINI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657266
|
|
MRS ALLADINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063754
(PHUPGAON)
|
2410011000NRG23040120231937776
|
04/01/2023
|
JADU RANA
|
2410011WL0071759
|
JADU RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657265
|
|
JADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063752
(PHUPGAON)
|
2410011000NRG23040120231937772
|
04/01/2023
|
DINGAR RANA
|
2410011WL0071759
|
DINGAR RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657267
|
|
MR DINGAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063752
(PHUPGAON)
|
2410011000NRG23040120231937773
|
04/01/2023
|
DROUPADI RANA
|
2410011WL0071759
|
DROUPADI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657269
|
|
Mrs. DROUPADI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063756
(PHUPGAON)
|
2410011000NRG23040120231937778
|
04/01/2023
|
MADANA RANA
|
2410011WL0071759
|
MADANA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657268
|
|
Mrs. MADANA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063757
(PHUPGAON)
|
2410011000NRG23040120231937780
|
04/01/2023
|
SANJUKTA RANA
|
2410011WL0071759
|
SANJUKTA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089657270
|
|
Mrs. SANJUKTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|