|
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)
|
2410011020NRG23161120221265682
|
16/11/2022
|
DALIMBA DURGA
|
2410011020WL0052870
|
DALIMBA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422778
|
|
MRS DALIMBA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/9376
(TEMRA)
|
2410011020NRG23161120221265662
|
16/11/2022
|
TIKEMANI BAG
|
2410011020WL0052870
|
TIKEMANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422776
|
|
MRS TIKEMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/9380
(TEMRA)
|
2410011020NRG23161120221265663
|
16/11/2022
|
SUBAL SORI
|
2410011020WL0052870
|
SUBAL SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422781
|
|
MR SUBAL SORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9381
(TEMRA)
|
2410011020NRG23161120221265664
|
16/11/2022
|
NARASINGH MAJHI
|
2410011020WL0052870
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422774
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9455
(TEMRA)
|
2410011020NRG23161120221265671
|
16/11/2022
|
MANU SORI
|
2410011020WL0052870
|
MANU SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422780
|
|
MR MANU SORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9499
(TEMRA)
|
2410011020NRG23161120221265673
|
16/11/2022
|
TULASI NAIK
|
2410011020WL0052870
|
TULASI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422772
|
|
MR TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9540
(TEMRA)
|
2410011020NRG23161120221265675
|
16/11/2022
|
JITA DURGA
|
2410011020WL0052870
|
JITA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422770
|
|
Mr. JITA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9549
(TEMRA)
|
2410011020NRG23161120221265679
|
16/11/2022
|
DHARMU SORI
|
2410011020WL0052870
|
DHARMU SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422779
|
|
MR DHARMU SORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-005/1318
(TEMRA)
|
2410011020NRG23161120221265686
|
16/11/2022
|
CHHABILAL NAIK
|
2410011020WL0052870
|
CHHABILAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422771
|
|
MR CHHABILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-005/1322
(TEMRA)
|
2410011020NRG23161120221265689
|
16/11/2022
|
SRIDHARA POD
|
2410011020WL0052870
|
SRIDHARA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422773
|
|
MR SRIDHAR POD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-005/1323
(TEMRA)
|
2410011020NRG23161120221265691
|
16/11/2022
|
SAMBHUDHAR POD
|
2410011020WL0052870
|
SAMBHUDHAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422775
|
|
MR SHAMBHU POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-020-005/1323
(TEMRA)
|
2410011020NRG23161120221265692
|
16/11/2022
|
ENDIRA POD
|
2410011020WL0052870
|
ENDIRA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618422777
|
|
MRS MUKTAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|