|
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-10-011-006-003/30382
(DUDUKATHENGA)
|
2410011000NRG23170620220288387
|
17/06/2022
|
SUKRU NAG
|
2410011WL0016693
|
SUKRU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407497
|
|
MR SUKRU NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30427
(DUDUKATHENGA)
|
2410011000NRG23170620220288389
|
17/06/2022
|
MARDARAJ NAG
|
2410011WL0016693
|
MARDARAJ NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407495
|
|
MR MARDARAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/31
(DUDUKATHENGA)
|
2410011000NRG23170620220288405
|
17/06/2022
|
DHIRAN JUED
|
2410011WL0016693
|
DHIRAN JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407493
|
|
MR DHIRAN JUEDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4793
(DUDUKATHENGA)
|
2410011000NRG23170620220288425
|
17/06/2022
|
TEMA POD
|
2410011WL0016693
|
TEMA POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407496
|
|
MR TEMA POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4836
(DUDUKATHENGA)
|
2410011000NRG23170620220288429
|
17/06/2022
|
GANAPATI PUJHARI
|
2410011WL0016693
|
GANAPATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407494
|
|
MR GANAPATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/4823
(DUDUKATHENGA)
|
2410011000NRG23170620220288427
|
17/06/2022
|
LAMBODHAR NAIK
|
2410011WL0016693
|
LAMBODHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514407498
|
|
Mr. LAMBODHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|