|
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-10-011-018-005/21388
(PHUPGAON)
|
2410011000NRG23200420220033348
|
20/04/2022
|
PARIKSHIT SABAR
|
2410011WL0002120
|
PARIKSHIT SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919784178
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/22763
(PHUPGAON)
|
2410011000NRG23200420220033355
|
20/04/2022
|
NARENDRA SABAR
|
2410011WL0002120
|
NARENDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919784176
|
|
MRS TRIBENI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/22824
(PHUPGAON)
|
2410011000NRG23200420220033356
|
20/04/2022
|
BHAGBAN SHABAR
|
2410011WL0002120
|
BHAGBAN SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919784177
|
|
BHUPENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-018-005/21563
(PHUPGAON)
|
2410011000NRG23200420220033351
|
20/04/2022
|
RAJ KUMAR SABAR
|
2410011WL0002120
|
RAJ KUMAR SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919784175
|
|
Mr. RAJKUMAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-018-005/21959
(PHUPGAON)
|
2410011000NRG23200420220033353
|
20/04/2022
|
DEBARAJ SABAR
|
2410011WL0002120
|
DEBARAJ SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919784179
|
|
MR DEBARAJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-005/9110
(PHUPGAON)
|
2410011000NRG23200420220033369
|
20/04/2022
|
DEBANAND SABAR
|
2410011WL0002120
|
DEBANAND SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919784180
|
|
HIRADI POD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|