|
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-10-011-020-004/1180
(TEMRA)
|
2410011000NRG23111020220955138
|
11/10/2022
|
JAGABANDHU CHANDI
|
2410011WL0043859
|
JAGABANDHU CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625601024
|
|
MR JAGABANDHU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23111020220955147
|
11/10/2022
|
LABANYA BISHI
|
2410011WL0043859
|
LABANYA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625601025
|
|
Mr. LABANYA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011000NRG23111020220955152
|
11/10/2022
|
SOMNATH NAIK
|
2410011WL0043859
|
SOMNATH NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625601023
|
|
MR SOMANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/26119
(TEMRA)
|
2410011000NRG23111020220955156
|
11/10/2022
|
GUPTESWAR BAG
|
2410011WL0043859
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625601022
|
|
MR GUPTESHWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1192
(TEMRA)
|
2410011000NRG23111020220955145
|
11/10/2022
|
BAEDI NAIK
|
2410011WL0043859
|
BAEDI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625601027
|
|
MRS BAIDEHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/24894
(TEMRA)
|
2410011000NRG23111020220955153
|
11/10/2022
|
NABINA NAIK
|
2410011WL0043859
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625601026
|
|
Mrs. NABINA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|