|
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-10-011-020-004/307239
(TEMRA)
|
2410011020NRG23250120232157953
|
25/01/2023
|
TUNGA DHOJA NAIK
|
2410011020WL0077070
|
TUNGA DHOJA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098812
|
|
TUNGADHWAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1180
(TEMRA)
|
2410011020NRG23250120232157943
|
25/01/2023
|
DHANAMATI CHANDI
|
2410011020WL0077070
|
DHANAMATI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098813
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1180
(TEMRA)
|
2410011020NRG23250120232157942
|
25/01/2023
|
JAGABANDHU CHANDI
|
2410011020WL0077070
|
JAGABANDHU CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098816
|
|
MR JAGABANDHU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30604
(TEMRA)
|
2410011020NRG23250120232157945
|
25/01/2023
|
BALI BAG
|
2410011020WL0077070
|
BALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098811
|
|
BALI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30701
(TEMRA)
|
2410011020NRG23250120232157947
|
25/01/2023
|
HRUSHIKESH DURGA
|
2410011020WL0077070
|
HRUSHIKESH DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098818
|
|
MR HRUSHIKESH DURGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307030
(TEMRA)
|
2410011020NRG23250120232157948
|
25/01/2023
|
PADMINI DURGA
|
2410011020WL0077070
|
PADMINI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098814
|
|
MRS SUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9545
(TEMRA)
|
2410011020NRG23250120232157954
|
25/01/2023
|
HEMANT NAIK
|
2410011020WL0077070
|
HEMANT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098817
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307116
(TEMRA)
|
2410011020NRG23250120232157949
|
25/01/2023
|
KEDAR BAG
|
2410011020WL0077070
|
KEDAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123098815
|
|
Mr. KEDAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|