|
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-10-011-020-004/1161
(TEMRA)
|
2410011000NRG23120520220121127
|
12/05/2022
|
PHAKIR GOPAL
|
2410011WL0007412
|
PHAKIR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576238
|
|
MR PHAKIR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/25219
(TEMRA)
|
2410011000NRG23120520220121136
|
12/05/2022
|
KURE BAG
|
2410011WL0007412
|
KURE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576237
|
|
MR KURE BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/9547
(TEMRA)
|
2410011000NRG23120520220121143
|
12/05/2022
|
SADHU NAIK
|
2410011WL0007412
|
SADHU NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576236
|
|
Mr. SADHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9547
(TEMRA)
|
2410011000NRG23120520220121144
|
12/05/2022
|
SUBEDHI NAIK
|
2410011WL0007412
|
SUBEDHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576239
|
|
MRS SUBEDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1176
(TEMRA)
|
2410011000NRG23120520220121130
|
12/05/2022
|
SARENDRI CHANDI
|
2410011WL0007412
|
SARENDRI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576241
|
|
MR GOTAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1197
(TEMRA)
|
2410011000NRG23120520220121131
|
12/05/2022
|
PARAMESWAR BARIK
|
2410011WL0007412
|
PARAMESWAR BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576242
|
|
MR PARAMESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/25198
(TEMRA)
|
2410011000NRG23120520220121135
|
12/05/2022
|
LABANI GOPAL
|
2410011WL0007412
|
LABANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345576240
|
|
Mr. LABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|