|
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)
|
2410011018NRG23130420220010477
|
13/04/2022
|
BHAGIRATHI SABAR
|
2410011018WL0000725
|
BHAGIRATHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426136
|
|
MR BHAGIRATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/21388
(PHUPGAON)
|
2410011018NRG23130420220010485
|
13/04/2022
|
PARIKSHIT SABAR
|
2410011018WL0000725
|
PARIKSHIT SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426135
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-005/22763
(PHUPGAON)
|
2410011018NRG23130420220010492
|
13/04/2022
|
NARENDRA SABAR
|
2410011018WL0000725
|
NARENDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426133
|
|
MRS TRIBENI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22824
(PHUPGAON)
|
2410011018NRG23130420220010493
|
13/04/2022
|
BHAGBAN SHABAR
|
2410011018WL0000725
|
BHAGBAN SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426134
|
|
BHUPENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-018-003/21889
(PHUPGAON)
|
2410011018NRG23130420220010478
|
13/04/2022
|
SARAS SABAR
|
2410011018WL0000725
|
SARAS SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426132
|
|
MRS SARAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-018-005/21563
(PHUPGAON)
|
2410011018NRG23130420220010488
|
13/04/2022
|
RAJ KUMAR SABAR
|
2410011018WL0000725
|
RAJ KUMAR SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426131
|
|
Mr. RAJKUMAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-018-005/21959
(PHUPGAON)
|
2410011018NRG23130420220010490
|
13/04/2022
|
DEBARAJ SABAR
|
2410011018WL0000725
|
DEBARAJ SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426137
|
|
MR DEBARAJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-005/9110
(PHUPGAON)
|
2410011018NRG23130420220010501
|
13/04/2022
|
DEBANAND SABAR
|
2410011018WL0000725
|
DEBANAND SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917426138
|
|
HIRADI POD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|