|
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)
|
2410011000NRG23060720220413799
|
06/07/2022
|
TILAK RAM BHOI
|
2410011WL0023410
|
TILAK RAM BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242086
|
|
MR TILKARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011000NRG23060720220413804
|
06/07/2022
|
NARSINGH SABAR
|
2410011WL0023410
|
NARSINGH SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242084
|
|
MR NARASINGH SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011000NRG23060720220413803
|
06/07/2022
|
PITAMBAR SABAR
|
2410011WL0023410
|
PITAMBAR SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242083
|
|
Mrs. USHA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011000NRG23060720220413808
|
06/07/2022
|
SUDAN BHOI
|
2410011WL0023410
|
SUDAN BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242080
|
|
SUDAAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011000NRG23060720220413814
|
06/07/2022
|
KUNJABAN BHOI
|
2410011WL0023410
|
KUNJABAN BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242085
|
|
KUNJABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011000NRG23060720220413840
|
06/07/2022
|
JOGINDRA BHOI
|
2410011WL0023410
|
JOGINDRA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242087
|
|
MRS JOGINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-018-003/972
(PHUPGAON)
|
2410011000NRG23060720220413847
|
06/07/2022
|
TRILOCHAN MAJHI
|
2410011WL0023410
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242081
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-018-003/975
(PHUPGAON)
|
2410011000NRG23060720220413853
|
06/07/2022
|
KARUNAKAR MAJHI
|
2410011WL0023410
|
KARUNAKAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242082
|
|
MR KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011000NRG23060720220413796
|
06/07/2022
|
ANTARAM SABAR
|
2410011WL0023410
|
ANTARAM SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242078
|
|
MR ANTARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011000NRG23060720220413805
|
06/07/2022
|
KRUPATI SABAR
|
2410011WL0023410
|
KRUPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242079
|
|
MR KURUPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011000NRG23060720220413809
|
06/07/2022
|
SARATHI BHOI
|
2410011WL0023410
|
SARATHI BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2963242088
|
|
Mrs. SARATHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|