|
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-10-011-020-004/9545
(TEMRA)
|
2410011020NRG23020820220598778
|
02/08/2022
|
PREMA NAIK
|
2410011020WL0030308
|
PREMA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507201
|
|
Prema Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/9380
(TEMRA)
|
2410011020NRG23020820220598760
|
02/08/2022
|
SUBAL SORI
|
2410011020WL0030308
|
SUBAL SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507203
|
|
MR SUBAL SORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/9381
(TEMRA)
|
2410011020NRG23020820220598762
|
02/08/2022
|
NARASINGH MAJHI
|
2410011020WL0030308
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507212
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9411
(TEMRA)
|
2410011020NRG23020820220598766
|
02/08/2022
|
AMRUT NAIK
|
2410011020WL0030308
|
AMRUT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507210
|
|
MRS AMRUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9413
(TEMRA)
|
2410011020NRG23020820220598767
|
02/08/2022
|
TRILOCHAN CHANDAN
|
2410011020WL0030308
|
TRILOCHAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507209
|
|
MR TRILOCHAN CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9453
(TEMRA)
|
2410011020NRG23020820220598768
|
02/08/2022
|
BAIKUNTHA MAJHI
|
2410011020WL0030308
|
BAIKUNTHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507205
|
|
MR BAIKUNTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9455
(TEMRA)
|
2410011020NRG23020820220598769
|
02/08/2022
|
MANU SORI
|
2410011020WL0030308
|
MANU SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507204
|
|
MR MANU SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9495
(TEMRA)
|
2410011020NRG23020820220598770
|
02/08/2022
|
JALADHAR BISI
|
2410011020WL0030308
|
JALADHAR BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507208
|
|
Mr. JALANDHAR BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9509
(TEMRA)
|
2410011020NRG23020820220598773
|
02/08/2022
|
GHANA BAG
|
2410011020WL0030308
|
GHANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507206
|
|
MR GHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9509
(TEMRA)
|
2410011020NRG23020820220598774
|
02/08/2022
|
SUBARNI BAG
|
2410011020WL0030308
|
SUBARNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507207
|
|
MRS SUBARNI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9545
(TEMRA)
|
2410011020NRG23020820220598777
|
02/08/2022
|
HEMANT NAIK
|
2410011020WL0030308
|
HEMANT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507213
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9549
(TEMRA)
|
2410011020NRG23020820220598780
|
02/08/2022
|
DHARMU SORI
|
2410011020WL0030308
|
DHARMU SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507211
|
|
MR DHARMU SORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9559
(TEMRA)
|
2410011020NRG23020820220598782
|
02/08/2022
|
NILENDRI DURGA
|
2410011020WL0030308
|
NILENDRI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507200
|
|
MRS NILENDRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9564
(TEMRA)
|
2410011020NRG23020820220598783
|
02/08/2022
|
SINGHA MAJHI
|
2410011020WL0030308
|
SINGHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507202
|
|
MR SINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9573
(TEMRA)
|
2410011020NRG23020820220598784
|
02/08/2022
|
HEMANTA CHANDI
|
2410011020WL0030308
|
HEMANTA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507214
|
|
MR HEMANTA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9411
(TEMRA)
|
2410011020NRG23020820220598765
|
02/08/2022
|
BIMBADHAR NAIK
|
2410011020WL0030308
|
BIMBADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507215
|
|
Mr. BIMBADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011020NRG23020820220598786
|
02/08/2022
|
LALITA CHANDI
|
2410011020WL0030308
|
LALITA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229507199
|
|
Mrs. LALITA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|