|
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-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011000NRG23100620220252580
|
10/06/2022
|
SUKRU NAG
|
2410011WL0014866
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243099
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011000NRG23100620220252582
|
10/06/2022
|
MARDARAJ NAG
|
2410011WL0014866
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243097
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/31
(DUDUKATHENGA)
|
2410011000NRG23100620220252598
|
10/06/2022
|
DHIRAN JUED
|
2410011WL0014866
|
DHIRAN JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243103
|
|
MR DHIRAN JUEDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011000NRG23100620220252618
|
10/06/2022
|
TEMA POD
|
2410011WL0014866
|
TEMA POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243098
|
|
MR TEMA POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011000NRG23100620220252622
|
10/06/2022
|
GANAPATI PUJHARI
|
2410011WL0014866
|
GANAPATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243102
|
|
MR GANAPATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30412
(DUDUKATHENGA)
|
2410011000NRG23100620220252581
|
10/06/2022
|
MURALIDHAR ACHARYA
|
2410011WL0014866
|
MURALIDHAR ACHARYA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243101
|
|
MR MURALIDHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/4823
(DUDUKATHENGA)
|
2410011000NRG23100620220252620
|
10/06/2022
|
LAMBODHAR NAIK
|
2410011WL0014866
|
LAMBODHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243100
|
|
Mr. LAMBODHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|