|
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-10-011-020-003/1243
(TEMRA)
|
2410011000NRG23200120232103034
|
20/01/2023
|
OSHA LADUA
|
2410011WL0075870
|
OSHA LADUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545195
|
|
MRS OSHA LADUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-003/1244
(TEMRA)
|
2410011000NRG23200120232103035
|
20/01/2023
|
CHANCHALA BEHERA
|
2410011WL0075870
|
CHANCHALA BEHERA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545199
|
|
MRS CHANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-003/1256
(TEMRA)
|
2410011000NRG23200120232103036
|
20/01/2023
|
JAYANTI BEHERA
|
2410011WL0075870
|
JAYANTI BEHERA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545198
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-003/1279
(TEMRA)
|
2410011000NRG23200120232103038
|
20/01/2023
|
DOOR BHENSAL
|
2410011WL0075870
|
DOOR BHENSAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545203
|
|
MRS DOOR BHENSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-003/1304
(TEMRA)
|
2410011000NRG23200120232103040
|
20/01/2023
|
HEMA NAG
|
2410011WL0075870
|
HEMA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545204
|
|
MRS HEMA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-003/30488
(TEMRA)
|
2410011000NRG23200120232103042
|
20/01/2023
|
AMRUTA BEHERA
|
2410011WL0075870
|
AMRUTA BEHERA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545201
|
|
MRS AMRUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-003/9309
(TEMRA)
|
2410011000NRG23200120232103043
|
20/01/2023
|
panchami
|
2410011WL0075870
|
panchami
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545197
|
|
MRS PANCHAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-003/9316
(TEMRA)
|
2410011000NRG23200120232103044
|
20/01/2023
|
pune
|
2410011WL0075870
|
pune
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545196
|
|
MRS PUNEI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-005/9006
(TEMRA)
|
2410011000NRG23200120232103045
|
20/01/2023
|
HEMA LADUA
|
2410011WL0075870
|
HEMA LADUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545200
|
|
MRS HEMA LADUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-020-003/1283
(TEMRA)
|
2410011000NRG23200120232103039
|
20/01/2023
|
PANCHAMI PARABHOE
|
2410011WL0075870
|
PANCHAMI PARABHOE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123545202
|
|
Mrs. PANCHAMI PARABHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|