|
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-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23050520220090294
|
05/05/2022
|
SUDAN BHOI
|
2410011018WL0005517
|
SUDAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271638899
|
|
SUDAAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23050520220090298
|
05/05/2022
|
KUNJABAN BHOI
|
2410011018WL0005517
|
KUNJABAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271638901
|
|
KUNJABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-003/25
(PHUPGAON)
|
2410011018NRG23050520220090304
|
05/05/2022
|
SUKAN MAJHI
|
2410011018WL0005517
|
SUKAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271638900
|
|
MRS SUKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23050520220090295
|
05/05/2022
|
SARATHI BHOI
|
2410011018WL0005517
|
SARATHI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271638902
|
|
Mrs. SARATHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|