|
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-10-011-020-003/1243
(TEMRA)
|
2410011000NRG23160320232443920
|
17/03/2023
|
OSHA LADUA
|
2410011WL086608
|
OSHA LADUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283476
|
|
MRS OSHA LADUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-003/1244
(TEMRA)
|
2410011000NRG23160320232443921
|
17/03/2023
|
CHANCHALA BEHERA
|
2410011WL086608
|
CHANCHALA BEHERA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283480
|
|
MRS CHANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-003/1256
(TEMRA)
|
2410011000NRG23160320232443922
|
17/03/2023
|
JAYANTI BEHERA
|
2410011WL086608
|
JAYANTI BEHERA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283479
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-003/1279
(TEMRA)
|
2410011000NRG23160320232443924
|
17/03/2023
|
DOOR BHENSAL
|
2410011WL086608
|
DOOR BHENSAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283484
|
|
MRS DOOR BHENSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-003/1304
(TEMRA)
|
2410011000NRG23160320232443926
|
17/03/2023
|
HEMA NAG
|
2410011WL086608
|
HEMA NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283481
|
|
MRS HEMA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-003/30488
(TEMRA)
|
2410011000NRG23160320232443928
|
17/03/2023
|
AMRUTA BEHERA
|
2410011WL086608
|
AMRUTA BEHERA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283483
|
|
MRS AMRUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-003/9309
(TEMRA)
|
2410011000NRG23160320232443929
|
17/03/2023
|
panchami
|
2410011WL086608
|
panchami
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283478
|
|
MRS PANCHAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-003/9316
(TEMRA)
|
2410011000NRG23160320232443930
|
17/03/2023
|
pune
|
2410011WL086608
|
pune
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283477
|
|
MRS PUNEI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-005/9006
(TEMRA)
|
2410011000NRG23160320232443931
|
17/03/2023
|
HEMA LADUA
|
2410011WL086608
|
HEMA LADUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283482
|
|
MRS HEMA LADUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-020-003/1283
(TEMRA)
|
2410011000NRG23160320232443925
|
17/03/2023
|
PANCHAMI PARABHOE
|
2410011WL086608
|
PANCHAMI PARABHOE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499283485
|
|
Mrs. PANCHAMI PARABHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|