|
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-10-011-007-004/11478
(GAMBHARIGUDA)
|
2410011007NRG23030820220601479
|
04/08/2022
|
JASHODA SHABAR
|
2410011007WL0030415
|
JASHODA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522504
|
|
MRS YASHODA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-004/11496
(GAMBHARIGUDA)
|
2410011007NRG23030820220601481
|
04/08/2022
|
BHAMA SABAR
|
2410011007WL0030415
|
BHAMA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522508
|
|
MISS BHAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-004/11544
(GAMBHARIGUDA)
|
2410011007NRG23030820220601483
|
04/08/2022
|
SURYAKANTI SABAR
|
2410011007WL0030415
|
SURYAKANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522506
|
|
MRS SURYAKANTI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-004/11544
(GAMBHARIGUDA)
|
2410011007NRG23030820220601482
|
04/08/2022
|
TRINATH SABAR
|
2410011007WL0030415
|
TRINATH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522511
|
|
MR TRINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-004/11556
(GAMBHARIGUDA)
|
2410011007NRG23030820220601484
|
04/08/2022
|
NABI BHOI
|
2410011007WL0030415
|
NABI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522514
|
|
MR NABI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-004/11578
(GAMBHARIGUDA)
|
2410011007NRG23030820220601488
|
04/08/2022
|
KHIRA SABAR
|
2410011007WL0030415
|
KHIRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522507
|
|
MISS KHIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-004/11695
(GAMBHARIGUDA)
|
2410011007NRG23030820220601492
|
04/08/2022
|
SANANTA BEMAL
|
2410011007WL0030415
|
SANANTA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522512
|
|
MRS ANGURI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-004/11714
(GAMBHARIGUDA)
|
2410011007NRG23030820220601493
|
04/08/2022
|
UPENDRA MAJHI
|
2410011007WL0030415
|
UPENDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522515
|
|
MR UPENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-004/30431
(GAMBHARIGUDA)
|
2410011007NRG23030820220601494
|
04/08/2022
|
JOGANI BHOI
|
2410011007WL0030415
|
JOGANI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522509
|
|
MRS JOGANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-007-005/11851
(GAMBHARIGUDA)
|
2410011007NRG23030820220601498
|
04/08/2022
|
DHANURAM NAG
|
2410011007WL0030415
|
DHANURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522513
|
|
MR DHANURAM NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-005/11852
(GAMBHARIGUDA)
|
2410011007NRG23030820220601499
|
04/08/2022
|
DHANESWAR nag
|
2410011007WL0030415
|
DHANESWAR nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522516
|
|
MR DHANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-007-005/11900
(GAMBHARIGUDA)
|
2410011007NRG23030820220601506
|
04/08/2022
|
Hiralal nag
|
2410011007WL0030415
|
Hiralal nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522505
|
|
MR HIRALAL NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-007-005/12072
(GAMBHARIGUDA)
|
2410011007NRG23030820220601507
|
04/08/2022
|
TULASI NAG
|
2410011007WL0030415
|
TULASI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229522510
|
|
MR TULASI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|