|
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-10-011-020-004/9584
(TEMRA)
|
2410011000NRG23011120221104582
|
01/11/2022
|
DALIMBA DURGA
|
2410011WL0048540
|
DALIMBA DURGA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384492082
|
|
MRS DALIMBA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/9363
(TEMRA)
|
2410011000NRG23011120221104555
|
01/11/2022
|
ANAI BAG
|
2410011WL0048540
|
ANAI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492076
|
|
MR ANAI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/9365
(TEMRA)
|
2410011000NRG23011120221104557
|
01/11/2022
|
SANAKAYA CHANDAN
|
2410011WL0048540
|
SANAKAYA CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492083
|
|
MRS SANAKAYA DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9376
(TEMRA)
|
2410011000NRG23011120221104561
|
01/11/2022
|
TIKEMANI BAG
|
2410011WL0048540
|
TIKEMANI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492080
|
|
MRS TIKEMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9380
(TEMRA)
|
2410011000NRG23011120221104562
|
01/11/2022
|
SUBAL SORI
|
2410011WL0048540
|
SUBAL SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384492085
|
|
MR SUBAL SORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9381
(TEMRA)
|
2410011000NRG23011120221104563
|
01/11/2022
|
NARASINGH MAJHI
|
2410011WL0048540
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384492077
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9406
(TEMRA)
|
2410011000NRG23011120221104566
|
01/11/2022
|
RATANI BEWA
|
2410011WL0048540
|
RATANI BEWA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384492079
|
|
MRS RATANI BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9455
(TEMRA)
|
2410011000NRG23011120221104572
|
01/11/2022
|
MANU SORI
|
2410011WL0048540
|
MANU SORI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492084
|
|
MR MANU SORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9540
(TEMRA)
|
2410011000NRG23011120221104575
|
01/11/2022
|
JITA DURGA
|
2410011WL0048540
|
JITA DURGA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492086
|
|
Mr. JITA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9549
(TEMRA)
|
2410011000NRG23011120221104578
|
01/11/2022
|
DHARMU SORI
|
2410011WL0048540
|
DHARMU SORI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492075
|
|
MR DHARMU SORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9559
(TEMRA)
|
2410011000NRG23011120221104579
|
01/11/2022
|
NILENDRI DURGA
|
2410011WL0048540
|
NILENDRI DURGA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492078
|
|
MRS NILENDRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9372
(TEMRA)
|
2410011000NRG23011120221104560
|
01/11/2022
|
LABANI PODI
|
2410011WL0048540
|
LABANI PODI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384492081
|
|
MR SHADAMATUL BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|