|
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)
|
2410011018NRG23170320232450645
|
17/03/2023
|
HEMANT LAHAJAL
|
2410011018WL086839
|
HEMANT LAHAJAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446472
|
|
MR HEMANT LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21823
(PHUPGAON)
|
2410011018NRG23170320232450646
|
17/03/2023
|
SANKIRTAN SABAR
|
2410011018WL086839
|
SANKIRTAN SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446463
|
|
MR SANKIRTAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23170320232450649
|
17/03/2023
|
KHIRADHI SABAR
|
2410011018WL086839
|
KHIRADHI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446471
|
|
MRS KHIRADHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-001/22400
(PHUPGAON)
|
2410011018NRG23170320232450648
|
17/03/2023
|
RAYMANI SABAR
|
2410011018WL086839
|
RAYMANI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446464
|
|
MR RAYMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-001/22461
(PHUPGAON)
|
2410011018NRG23170320232450650
|
17/03/2023
|
NABINA MAJHI
|
2410011018WL086839
|
NABINA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446466
|
|
MISS NABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23170320232450651
|
17/03/2023
|
DUSHMANT CHANDAN
|
2410011018WL086839
|
DUSHMANT CHANDAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446470
|
|
DUSMANTA CHANDAN
|
UCO BANK(607066)
|
|
7
|
KOKASARA
|
OR-10-011-018-001/22519
(PHUPGAON)
|
2410011018NRG23170320232450652
|
17/03/2023
|
SWARNA LATA CHANDAN
|
2410011018WL086839
|
SWARNA LATA CHANDAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446465
|
|
MRS SWARNA LATA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-001/30458
(PHUPGAON)
|
2410011018NRG23170320232450653
|
17/03/2023
|
AMARMANI SABAR
|
2410011018WL086839
|
AMARMANI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446468
|
|
MISS AMARMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-001/3063766
(PHUPGAON)
|
2410011018NRG23170320232450655
|
17/03/2023
|
SABITA GHEE
|
2410011018WL086839
|
SABITA GHEE
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446469
|
|
MISS SABITA GHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-018-001/938
(PHUPGAON)
|
2410011018NRG23170320232450656
|
17/03/2023
|
JASODHA CHANDAN
|
2410011018WL086839
|
JASODHA CHANDAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446467
|
|
JASHODA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-001/21863
(PHUPGAON)
|
2410011018NRG23170320232450647
|
17/03/2023
|
PINKI GHEE
|
2410011018WL086839
|
PINKI GHEE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446473
|
|
Ms. PINKI GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-018-001/3063766
(PHUPGAON)
|
2410011018NRG23170320232450654
|
17/03/2023
|
TULSIRAM RAM GHEE
|
2410011018WL086839
|
TULSIRAM RAM GHEE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494446474
|
|
Mr. TULSIRAM GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|