|
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)
|
2410011020NRG23160620220279041
|
16/06/2022
|
PREMA NAIK
|
2410011020WL0016200
|
PREMA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166993
|
|
Prema Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/26154
(TEMRA)
|
2410011020NRG23160620220279028
|
16/06/2022
|
DEBACHANDRA NAIK
|
2410011020WL0016200
|
DEBACHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166992
|
|
MR DEBACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/26154
(TEMRA)
|
2410011020NRG23160620220279029
|
16/06/2022
|
KURU NAIK
|
2410011020WL0016200
|
KURU NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166990
|
|
MRS KURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/9545
(TEMRA)
|
2410011020NRG23160620220279040
|
16/06/2022
|
HEMANT NAIK
|
2410011020WL0016200
|
HEMANT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166988
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/9547
(TEMRA)
|
2410011020NRG23160620220279042
|
16/06/2022
|
SADHU NAIK
|
2410011020WL0016200
|
SADHU NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166989
|
|
Mr. SADHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/9547
(TEMRA)
|
2410011020NRG23160620220279043
|
16/06/2022
|
SUBEDHI NAIK
|
2410011020WL0016200
|
SUBEDHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166991
|
|
MRS SUBEDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011020NRG23160620220279047
|
16/06/2022
|
LALITA CHANDI
|
2410011020WL0016200
|
LALITA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435166994
|
|
Mrs. LALITA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|