|
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-10-011-018-003/21919
(PHUPGAON)
|
2410011018NRG23130420220010382
|
13/04/2022
|
TILAK RAM BHOI
|
2410011018WL0000720
|
TILAK RAM BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405235
|
|
MR TILKARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21926
(PHUPGAON)
|
2410011018NRG23130420220010385
|
13/04/2022
|
PURNAMI ROUT
|
2410011018WL0000720
|
PURNAMI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405237
|
|
MRS PURNAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23130420220010388
|
13/04/2022
|
SUDAN BHOI
|
2410011018WL0000720
|
SUDAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405232
|
|
SUDAAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23130420220010392
|
13/04/2022
|
KUNJABAN BHOI
|
2410011018WL0000720
|
KUNJABAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405234
|
|
KUNJABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-003/25
(PHUPGAON)
|
2410011018NRG23130420220010399
|
13/04/2022
|
SUKAN MAJHI
|
2410011018WL0000720
|
SUKAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405233
|
|
MRS SUKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-003/30444
(PHUPGAON)
|
2410011018NRG23130420220010402
|
13/04/2022
|
DAITARI BHOI
|
2410011018WL0000720
|
DAITARI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405230
|
|
MRS MAHINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011018NRG23130420220010409
|
13/04/2022
|
JOGINDRA BHOI
|
2410011018WL0000720
|
JOGINDRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405236
|
|
MRS JOGINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011018NRG23130420220010380
|
13/04/2022
|
ANTARAM SABAR
|
2410011018WL0000720
|
ANTARAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405231
|
|
MR ANTARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23130420220010389
|
13/04/2022
|
SARATHI BHOI
|
2410011018WL0000720
|
SARATHI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917405238
|
|
Mrs. SARATHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|