|
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-10-011-020-004/30576
(TEMRA)
|
2410011020NRG23250120232157944
|
25/01/2023
|
YUDHESTI DURGA
|
2410011020WL0077070
|
YUDHESTI DURGA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123429734
|
|
YUDHESTI DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307119
(TEMRA)
|
2410011020NRG23250120232157950
|
25/01/2023
|
JAYANTA KUMAR PANIGRAHI
|
2410011020WL0077070
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123429732
|
|
MR JAYANTA KUMAR PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307165
(TEMRA)
|
2410011020NRG23250120232157951
|
25/01/2023
|
BISAKHA PANIGRAHI
|
2410011020WL0077070
|
BISAKHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123429731
|
|
MR SOMYARANJAN PANIGRAHY
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307173
(TEMRA)
|
2410011020NRG23250120232157952
|
25/01/2023
|
MAYADHAR CHANDI
|
2410011020WL0077070
|
MAYADHAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123429730
|
|
MR MAYADHAR CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011020NRG23250120232157946
|
25/01/2023
|
DEBASIS NAIK
|
2410011020WL0077070
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123429733
|
|
DEBASIS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|