|
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)
|
2410011000NRG23071020220930398
|
07/10/2022
|
PREMA NAIK
|
2410011WL0043101
|
PREMA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562262442
|
|
Prema Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/9584
(TEMRA)
|
2410011000NRG23071020220930403
|
07/10/2022
|
DALIMBA DURGA
|
2410011WL0043101
|
DALIMBA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562262441
|
|
MRS DALIMBA DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-020-004/26133
(TEMRA)
|
2410011000NRG23071020220930378
|
07/10/2022
|
DEBENDRA NAIK
|
2410011WL0043101
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562262440
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9545
(TEMRA)
|
2410011000NRG23071020220930397
|
07/10/2022
|
HEMANT NAIK
|
2410011WL0043101
|
HEMANT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562262438
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9547
(TEMRA)
|
2410011000NRG23071020220930399
|
07/10/2022
|
SADHU NAIK
|
2410011WL0043101
|
SADHU NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562262439
|
|
Mr. SADHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|