|
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)
|
2410011018NRG23160720220498093
|
16/07/2022
|
TILAK RAM BHOI
|
2410011018WL0026252
|
TILAK RAM BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238245
|
|
MR TILKARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011018NRG23160720220498098
|
16/07/2022
|
NARSINGH SABAR
|
2410011018WL0026252
|
NARSINGH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238244
|
|
MR NARASINGH SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011018NRG23160720220498097
|
16/07/2022
|
PITAMBAR SABAR
|
2410011018WL0026252
|
PITAMBAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238243
|
|
Mrs. USHA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23160720220498102
|
16/07/2022
|
SUDAN BHOI
|
2410011018WL0026252
|
SUDAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238240
|
|
SUDAAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011018NRG23160720220498129
|
16/07/2022
|
JOGINDRA BHOI
|
2410011018WL0026252
|
JOGINDRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238246
|
|
MRS JOGINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-003/972
(PHUPGAON)
|
2410011018NRG23160720220498137
|
16/07/2022
|
TRILOCHAN MAJHI
|
2410011018WL0026252
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238241
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-003/975
(PHUPGAON)
|
2410011018NRG23160720220498143
|
16/07/2022
|
KARUNAKAR MAJHI
|
2410011018WL0026252
|
KARUNAKAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238242
|
|
MR KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011018NRG23160720220498090
|
16/07/2022
|
ANTARAM SABAR
|
2410011018WL0026252
|
ANTARAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238238
|
|
MR ANTARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011018NRG23160720220498099
|
16/07/2022
|
KRUPATI SABAR
|
2410011018WL0026252
|
KRUPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238239
|
|
MR KURUPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG23160720220498103
|
16/07/2022
|
SARATHI BHOI
|
2410011018WL0026252
|
SARATHI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238247
|
|
Mrs. SARATHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|