|
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)
|
2410011007NRG23130520220126782
|
13/05/2022
|
JUBARAJ BHOI
|
2410011007WL0007719
|
JUBARAJ BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093805
|
|
MR YUVRAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23130520220126786
|
13/05/2022
|
BENJEL MAJHI
|
2410011007WL0007719
|
BENJEL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093811
|
|
MISS BENDAIE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-002/30386
(GAMBHARIGUDA)
|
2410011007NRG23130520220126791
|
13/05/2022
|
HATIRAM PARABHOI
|
2410011007WL0007719
|
HATIRAM PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093806
|
|
MR HATIRAM PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/30409
(GAMBHARIGUDA)
|
2410011007NRG23130520220126793
|
13/05/2022
|
GUNAMANI SABAR
|
2410011007WL0007719
|
GUNAMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093809
|
|
MRS GUNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/311
(GAMBHARIGUDA)
|
2410011007NRG23130520220126798
|
13/05/2022
|
BANITA SHABAR
|
2410011007WL0007719
|
BANITA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093810
|
|
MISS BANITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/608
(GAMBHARIGUDA)
|
2410011007NRG23130520220126801
|
13/05/2022
|
JANARDAN MAJHI
|
2410011007WL0007719
|
JANARDAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093807
|
|
MR JANARDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-002/692
(GAMBHARIGUDA)
|
2410011007NRG23130520220126802
|
13/05/2022
|
SUPHALA SABAR
|
2410011007WL0007719
|
SUPHALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093808
|
|
MISS SUPHAL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011007NRG23130520220126790
|
13/05/2022
|
ANJANA MAJHI
|
2410011007WL0007719
|
ANJANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1374093812
|
|
Mrs. ANJANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|