|
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)
|
2410011000NRG23060520220095714
|
06/05/2022
|
PREMA NAIK
|
2410011WL0005915
|
PREMA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634438
|
|
Prema Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23060520220095662
|
06/05/2022
|
LABANYA BISHI
|
2410011WL0005915
|
LABANYA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634431
|
|
Mr. LABANYA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/2219
(TEMRA)
|
2410011000NRG23060520220095664
|
06/05/2022
|
SUKRIDHAR BAG
|
2410011WL0005915
|
SUKRIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634435
|
|
MR SUKRIDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/24879
(TEMRA)
|
2410011000NRG23060520220095668
|
06/05/2022
|
CHAMPA NAIK
|
2410011WL0005915
|
CHAMPA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634436
|
|
MRS CHAMPHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30391
(TEMRA)
|
2410011000NRG23060520220095670
|
06/05/2022
|
CHOUBAN GOPAL
|
2410011WL0005915
|
CHOUBAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634428
|
|
MR CHOUBAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9411
(TEMRA)
|
2410011000NRG23060520220095699
|
06/05/2022
|
AMRUT NAIK
|
2410011WL0005915
|
AMRUT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634432
|
|
MRS AMRUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9413
(TEMRA)
|
2410011000NRG23060520220095700
|
06/05/2022
|
TRILOCHAN CHANDAN
|
2410011WL0005915
|
TRILOCHAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634430
|
|
MR TRILOCHAN CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9495
(TEMRA)
|
2410011000NRG23060520220095704
|
06/05/2022
|
JALADHAR BISI
|
2410011WL0005915
|
JALADHAR BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634429
|
|
Mr. JALANDHAR BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9509
(TEMRA)
|
2410011000NRG23060520220095709
|
06/05/2022
|
GHANA BAG
|
2410011WL0005915
|
GHANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634426
|
|
MR GHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9509
(TEMRA)
|
2410011000NRG23060520220095710
|
06/05/2022
|
SUBARNI BAG
|
2410011WL0005915
|
SUBARNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634433
|
|
MRS SUBARNI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9545
(TEMRA)
|
2410011000NRG23060520220095713
|
06/05/2022
|
HEMANT NAIK
|
2410011WL0005915
|
HEMANT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634427
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9559
(TEMRA)
|
2410011000NRG23060520220095717
|
06/05/2022
|
NILENDRI DURGA
|
2410011WL0005915
|
NILENDRI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634434
|
|
MRS NILENDRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9573
(TEMRA)
|
2410011000NRG23060520220095718
|
06/05/2022
|
HEMANTA CHANDI
|
2410011WL0005915
|
HEMANTA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634437
|
|
MR HEMANTA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9411
(TEMRA)
|
2410011000NRG23060520220095698
|
06/05/2022
|
BIMBADHAR NAIK
|
2410011WL0005915
|
BIMBADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634439
|
|
Mr. BIMBADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9460
(TEMRA)
|
2410011000NRG23060520220095702
|
06/05/2022
|
THABIRA BISHI
|
2410011WL0005915
|
THABIRA BISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634440
|
|
Mr. THABIRA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9504
(TEMRA)
|
2410011000NRG23060520220095708
|
06/05/2022
|
SAIBALI MAJHI
|
2410011WL0005915
|
SAIBALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271634441
|
|
Mrs. SEBALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|