|
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-10-011-006-002/5201
(DUDUKATHENGA)
|
2410011000NRG23230620220325935
|
23/06/2022
|
SUBASH NAG
|
2410011WL0018712
|
SUBASH NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2563130531
|
|
MR SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011000NRG23230620220325990
|
23/06/2022
|
RAJENDRA POD
|
2410011WL0018717
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563130529
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1186
(TEMRA)
|
2410011000NRG23230620220325991
|
23/06/2022
|
DAITARI NAIK
|
2410011WL0018717
|
DAITARI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2563130532
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23230620220325999
|
23/06/2022
|
KUMARMANI BAG
|
2410011WL0018718
|
KUMARMANI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2563130528
|
|
Mr. KUMARMANI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23230620220326001
|
23/06/2022
|
KUMARMANI BAG
|
2410011WL0018718
|
KUMARMANI BAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
29/06/2022
|
|
2563130527
|
|
Mr. KUMARMANI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-020-004/25198
(TEMRA)
|
2410011000NRG23230620220325993
|
23/06/2022
|
LABANI GOPAL
|
2410011WL0018717
|
LABANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563130530
|
|
Mr. LABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|