|
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-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23071020220930357
|
07/10/2022
|
LABANYA BISHI
|
2410011WL0043100
|
LABANYA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940625
|
|
Mr. LABANYA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011000NRG23071020220930361
|
07/10/2022
|
BAISAKHI PODH
|
2410011WL0043100
|
BAISAKHI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940630
|
|
MRS BISHAKHA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011000NRG23071020220930360
|
07/10/2022
|
GITA PODH
|
2410011WL0043100
|
GITA PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940628
|
|
GITA POD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/25121
(TEMRA)
|
2410011000NRG23071020220930362
|
07/10/2022
|
SAJAN POD
|
2410011WL0043100
|
SAJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940627
|
|
MRS SAJAN POD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011000NRG23071020220930367
|
07/10/2022
|
SOBHA PANIGRAHI
|
2410011WL0043100
|
SOBHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940629
|
|
SHOBHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/26139
(TEMRA)
|
2410011000NRG23071020220930369
|
07/10/2022
|
LOKANATHA SORI
|
2410011WL0043100
|
LOKANATHA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940626
|
|
LOKANATH SORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/26142
(TEMRA)
|
2410011000NRG23071020220930371
|
07/10/2022
|
DINGAR MAJHI
|
2410011WL0043100
|
DINGAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940624
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/26144
(TEMRA)
|
2410011000NRG23071020220930372
|
07/10/2022
|
GANAPATI SORI
|
2410011WL0043100
|
GANAPATI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940623
|
|
MR GANAPATI SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011000NRG23071020220930359
|
07/10/2022
|
SURESH MAJHI
|
2410011WL0043100
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562940631
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|