|
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-10-011-020-004/26119
(TEMRA)
|
2410011000NRG23011120221104446
|
01/11/2022
|
GUPTESWAR BAG
|
2410011WL0048539
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384495006
|
|
MR GUPTESHWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011000NRG23011120221104447
|
01/11/2022
|
SOBHA PANIGRAHI
|
2410011WL0048539
|
SOBHA PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384495010
|
|
SHOBHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/26134
(TEMRA)
|
2410011000NRG23011120221104450
|
01/11/2022
|
KASHINATH NAIK
|
2410011WL0048539
|
KASHINATH NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384495009
|
|
MR KASHINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/26135
(TEMRA)
|
2410011000NRG23011120221104451
|
01/11/2022
|
SANTOSH MAJHI
|
2410011WL0048539
|
SANTOSH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384495007
|
|
SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/26136
(TEMRA)
|
2410011000NRG23011120221104453
|
01/11/2022
|
GOMATI MAJHI
|
2410011WL0048539
|
GOMATI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384495008
|
|
MRS GOMATI SORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/26136
(TEMRA)
|
2410011000NRG23011120221104452
|
01/11/2022
|
TULA SORI
|
2410011WL0048539
|
TULA SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384495003
|
|
MR TULA SORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/26139
(TEMRA)
|
2410011000NRG23011120221104454
|
01/11/2022
|
LOKANATHA SORI
|
2410011WL0048539
|
LOKANATHA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495011
|
|
LOKANATH SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/26142
(TEMRA)
|
2410011000NRG23011120221104456
|
01/11/2022
|
DINGAR MAJHI
|
2410011WL0048539
|
DINGAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495005
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/26144
(TEMRA)
|
2410011000NRG23011120221104457
|
01/11/2022
|
GANAPATI SORI
|
2410011WL0048539
|
GANAPATI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384495004
|
|
MR GANAPATI SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|