|
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-10-011-016-004/1282
(MOTER)
|
2410011016NRG23300320232630679
|
30/03/2023
|
PADMA LOCHAN DAS
|
2410011016WL092272
|
PADMA LOCHAN DAS
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459089
|
|
MR PADMA LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1313
(MOTER)
|
2410011016NRG23300320232630680
|
30/03/2023
|
Balabhadra Chalan
|
2410011016WL092272
|
Balabhadra Chalan
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459092
|
|
BALABHADRA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1317
(MOTER)
|
2410011016NRG23300320232630681
|
30/03/2023
|
KESHABA SABAR
|
2410011016WL092272
|
KESHABA SABAR
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459097
|
|
KESHAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1331
(MOTER)
|
2410011016NRG23300320232630683
|
30/03/2023
|
RAM BEHERA
|
2410011016WL092272
|
RAM BEHERA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459093
|
|
RAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1343
(MOTER)
|
2410011016NRG23300320232630686
|
30/03/2023
|
LAXMIDHAR BEHERA
|
2410011016WL092272
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459098
|
|
Mr. LAXMIDHAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1351
(MOTER)
|
2410011016NRG23300320232630688
|
30/03/2023
|
KANTA BEHERA
|
2410011016WL092272
|
KANTA BEHERA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459094
|
|
MR KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1364
(MOTER)
|
2410011016NRG23300320232630689
|
30/03/2023
|
GIRIDHARI BEHERA
|
2410011016WL092272
|
GIRIDHARI BEHERA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459091
|
|
MR GIRIDHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1388
(MOTER)
|
2410011016NRG23300320232630694
|
30/03/2023
|
JOGINDRA BEHERA
|
2410011016WL092272
|
JOGINDRA BEHERA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459090
|
|
MR JOGINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30567
(MOTER)
|
2410011016NRG23300320232630695
|
30/03/2023
|
SUSHANTA KUMAR BEHERA
|
2410011016WL092272
|
SUSHANTA KUMAR BEHERA
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459096
|
|
MR SUSHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23300320232630696
|
30/03/2023
|
BHUJABAL SABAR
|
2410011016WL092272
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459095
|
|
MR BHUJABAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-016-004/1331
(MOTER)
|
2410011016NRG23300320232630682
|
30/03/2023
|
PADMINI BEHERA
|
2410011016WL092272
|
PADMINI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459103
|
|
Mrs. PADMINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-004/1341
(MOTER)
|
2410011016NRG23300320232630684
|
30/03/2023
|
BARUN SABAR
|
2410011016WL092272
|
BARUN SABAR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459104
|
|
BARUN . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-016-004/1343
(MOTER)
|
2410011016NRG23300320232630685
|
30/03/2023
|
GAYATRI BEHERA
|
2410011016WL092272
|
GAYATRI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459101
|
|
Mrs. GAYATRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-016-004/1346
(MOTER)
|
2410011016NRG23300320232630687
|
30/03/2023
|
GITANJALI BEHERA
|
2410011016WL092272
|
GITANJALI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459102
|
|
Mrs. GITANJALI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-016-004/1377
(MOTER)
|
2410011016NRG23300320232630690
|
30/03/2023
|
DIPARANI BEHERA
|
2410011016WL092272
|
DIPARANI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459100
|
|
Mrs. DIPARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-016-004/1385
(MOTER)
|
2410011016NRG23300320232630693
|
30/03/2023
|
BADRINATH BEMAL
|
2410011016WL092272
|
BADRINATH BEMAL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493459099
|
|
Mr. BADRINATH BEMAL S/O SHANKAR AT Kus
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|