|
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-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23310520220192755
|
31/05/2022
|
JUBARAJ BHOI
|
2410011007WL0011613
|
JUBARAJ BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427514
|
|
MR YUVRAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23310520220192759
|
31/05/2022
|
BENJEL MAJHI
|
2410011007WL0011613
|
BENJEL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427520
|
|
MISS BENDAIE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/30386
(GAMBHARIGUDA)
|
2410011007NRG23310520220192764
|
31/05/2022
|
HATIRAM PARABHOI
|
2410011007WL0011613
|
HATIRAM PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427515
|
|
MR HATIRAM PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/30409
(GAMBHARIGUDA)
|
2410011007NRG23310520220192766
|
31/05/2022
|
GUNAMANI SABAR
|
2410011007WL0011613
|
GUNAMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427518
|
|
MRS GUNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/311
(GAMBHARIGUDA)
|
2410011007NRG23310520220192772
|
31/05/2022
|
BANITA SHABAR
|
2410011007WL0011613
|
BANITA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427519
|
|
MISS BANITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/608
(GAMBHARIGUDA)
|
2410011007NRG23310520220192775
|
31/05/2022
|
JANARDAN MAJHI
|
2410011007WL0011613
|
JANARDAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427516
|
|
MR JANARDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-002/692
(GAMBHARIGUDA)
|
2410011007NRG23310520220192776
|
31/05/2022
|
SUPHALA SABAR
|
2410011007WL0011613
|
SUPHALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427517
|
|
MISS SUPHAL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011007NRG23310520220192763
|
31/05/2022
|
ANJANA MAJHI
|
2410011007WL0011613
|
ANJANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928427521
|
|
Mrs. ANJANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|