|
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-10-011-020-004/25244
(TEMRA)
|
2410011020NRG23231120221359789
|
23/11/2022
|
BIMALA PODA
|
2410011020WL0055391
|
BIMALA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676705722
|
|
MRS BIMALA PODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/25244
(TEMRA)
|
2410011020NRG23231120221359788
|
23/11/2022
|
ISWAR PODH
|
2410011020WL0055391
|
ISWAR PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676705719
|
|
ISHRAM PODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30391
(TEMRA)
|
2410011020NRG23231120221359790
|
23/11/2022
|
CHOUBAN GOPAL
|
2410011020WL0055391
|
CHOUBAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676705716
|
|
MR CHOUBAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9376
(TEMRA)
|
2410011020NRG23231120221359874
|
23/11/2022
|
TIKEMANI BAG
|
2410011020WL0055391
|
TIKEMANI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705723
|
|
MRS TIKEMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9380
(TEMRA)
|
2410011020NRG23231120221359875
|
23/11/2022
|
SUBAL SORI
|
2410011020WL0055391
|
SUBAL SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705712
|
|
MR SUBAL SORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9381
(TEMRA)
|
2410011020NRG23231120221359876
|
23/11/2022
|
NARASINGH MAJHI
|
2410011020WL0055391
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705715
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9455
(TEMRA)
|
2410011020NRG23231120221359882
|
23/11/2022
|
MANU SORI
|
2410011020WL0055391
|
MANU SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705713
|
|
MR MANU SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9499
(TEMRA)
|
2410011020NRG23231120221359884
|
23/11/2022
|
TULASI NAIK
|
2410011020WL0055391
|
TULASI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705717
|
|
MR TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9540
(TEMRA)
|
2410011020NRG23231120221359885
|
23/11/2022
|
JITA DURGA
|
2410011020WL0055391
|
JITA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676705711
|
|
Mr. JITA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9549
(TEMRA)
|
2410011020NRG23231120221359888
|
23/11/2022
|
DHARMU SORI
|
2410011020WL0055391
|
DHARMU SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676705714
|
|
MR DHARMU SORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-005/1322
(TEMRA)
|
2410011020NRG23231120221359893
|
23/11/2022
|
SRIDHARA POD
|
2410011020WL0055391
|
SRIDHARA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705718
|
|
MR SRIDHAR POD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-005/1323
(TEMRA)
|
2410011020NRG23231120221359895
|
23/11/2022
|
SAMBHUDHAR POD
|
2410011020WL0055391
|
SAMBHUDHAR POD
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676705720
|
|
MR SHAMBHU POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9372
(TEMRA)
|
2410011020NRG23231120221359873
|
23/11/2022
|
LABANI PODI
|
2410011020WL0055391
|
LABANI PODI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676705721
|
|
MR SHADAMATUL BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-020-005/1323
(TEMRA)
|
2410011020NRG23231120221359896
|
23/11/2022
|
ENDIRA POD
|
2410011020WL0055391
|
ENDIRA POD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676705724
|
|
MRS MUKTAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|