|
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-10-011-018-003/21889
(PHUPGAON)
|
2410011018NRG23270620220354863
|
28/06/2022
|
PABITRA MOHAN SABAR
|
2410011018WL0020353
|
PABITRA MOHAN SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
08/07/2022
|
|
2895886103
|
|
MR PABITRA MOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21919
(PHUPGAON)
|
2410011018NRG23270620220354867
|
28/06/2022
|
TILAK RAM BHOI
|
2410011018WL0020353
|
TILAK RAM BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886107
|
|
MR TILKARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21926
(PHUPGAON)
|
2410011018NRG23270620220354871
|
28/06/2022
|
PURNAMI ROUT
|
2410011018WL0020353
|
PURNAMI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886108
|
|
MRS PURNAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011018NRG23270620220354875
|
28/06/2022
|
NARSINGH SABAR
|
2410011018WL0020353
|
NARSINGH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886106
|
|
MR NARASINGH SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011018NRG23270620220354874
|
28/06/2022
|
PITAMBAR SABAR
|
2410011018WL0020353
|
PITAMBAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886105
|
|
Mrs. USHA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23270620220354879
|
28/06/2022
|
SUDAN BHOI
|
2410011018WL0020353
|
SUDAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886101
|
|
SUDAAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23270620220354885
|
28/06/2022
|
KUNJABAN BHOI
|
2410011018WL0020353
|
KUNJABAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886111
|
|
KUNJABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011018NRG23270620220354912
|
28/06/2022
|
JOGINDRA BHOI
|
2410011018WL0020353
|
JOGINDRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886109
|
|
MRS JOGINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-003/972
(PHUPGAON)
|
2410011018NRG23270620220354919
|
28/06/2022
|
TRILOCHAN MAJHI
|
2410011018WL0020353
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886102
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-018-003/975
(PHUPGAON)
|
2410011018NRG23270620220354925
|
28/06/2022
|
KARUNAKAR MAJHI
|
2410011018WL0020353
|
KARUNAKAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886104
|
|
MR KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011018NRG23270620220354864
|
28/06/2022
|
ANTARAM SABAR
|
2410011018WL0020353
|
ANTARAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886099
|
|
MR ANTARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011018NRG23270620220354876
|
28/06/2022
|
KRUPATI SABAR
|
2410011018WL0020353
|
KRUPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886100
|
|
MR KURUPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23270620220354880
|
28/06/2022
|
SARATHI BHOI
|
2410011018WL0020353
|
SARATHI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895886110
|
|
Mrs. SARATHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|