|
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-10-011-020-004/9545
(TEMRA)
|
2410011000NRG23210420220036551
|
21/04/2022
|
PREMA NAIK
|
2410011WL0002307
|
PREMA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529950
|
|
Prema Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23210420220036490
|
21/04/2022
|
LABANYA BISHI
|
2410011WL0002307
|
LABANYA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859529943
|
|
Mr. LABANYA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/2219
(TEMRA)
|
2410011000NRG23210420220036492
|
21/04/2022
|
SUKRIDHAR BAG
|
2410011WL0002307
|
SUKRIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529949
|
|
MR SUKRIDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/26133
(TEMRA)
|
2410011000NRG23210420220036500
|
21/04/2022
|
DEBENDRA NAIK
|
2410011WL0002307
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529942
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/26133
(TEMRA)
|
2410011000NRG23210420220036501
|
21/04/2022
|
PARBATI NAIK
|
2410011WL0002307
|
PARBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529939
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9376
(TEMRA)
|
2410011000NRG23210420220036531
|
21/04/2022
|
TIKEMANI BAG
|
2410011WL0002307
|
TIKEMANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529948
|
|
MRS TIKEMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9406
(TEMRA)
|
2410011000NRG23210420220036534
|
21/04/2022
|
RATANI BEWA
|
2410011WL0002307
|
RATANI BEWA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529947
|
|
MRS RATANI BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9411
(TEMRA)
|
2410011000NRG23210420220036538
|
21/04/2022
|
AMRUT NAIK
|
2410011WL0002307
|
AMRUT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529944
|
|
MRS AMRUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9509
(TEMRA)
|
2410011000NRG23210420220036543
|
21/04/2022
|
GHANA BAG
|
2410011WL0002307
|
GHANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529940
|
|
MR GHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9509
(TEMRA)
|
2410011000NRG23210420220036544
|
21/04/2022
|
SUBARNI BAG
|
2410011WL0002307
|
SUBARNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529945
|
|
MRS SUBARNI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9540
(TEMRA)
|
2410011000NRG23210420220036549
|
21/04/2022
|
JITA DURGA
|
2410011WL0002307
|
JITA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859529938
|
|
Mr. JITA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9545
(TEMRA)
|
2410011000NRG23210420220036550
|
21/04/2022
|
HEMANT NAIK
|
2410011WL0002307
|
HEMANT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529941
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9559
(TEMRA)
|
2410011000NRG23210420220036552
|
21/04/2022
|
NILENDRI DURGA
|
2410011WL0002307
|
NILENDRI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859529946
|
|
MRS NILENDRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9411
(TEMRA)
|
2410011000NRG23210420220036537
|
21/04/2022
|
BIMBADHAR NAIK
|
2410011WL0002307
|
BIMBADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859529951
|
|
Mr. BIMBADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9460
(TEMRA)
|
2410011000NRG23210420220036539
|
21/04/2022
|
THABIRA BISHI
|
2410011WL0002307
|
THABIRA BISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859529952
|
|
Mr. THABIRA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9504
(TEMRA)
|
2410011000NRG23210420220036542
|
21/04/2022
|
SAIBALI MAJHI
|
2410011WL0002307
|
SAIBALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859529953
|
|
Mrs. SEBALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|