|
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-10-011-016-005/1430
(MOTER)
|
2410011016NRG23300120232219720
|
30/01/2023
|
GOBINDA PAN
|
2410011016WL0078486
|
GOBINDA PAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961601
|
|
MR GOBINDA PAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1430
(MOTER)
|
2410011016NRG23300120232219721
|
30/01/2023
|
JANMEJAYA PAN
|
2410011016WL0078486
|
JANMEJAYA PAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961604
|
|
JANMEJAYA PAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23300120232219725
|
30/01/2023
|
HEMA NAIK
|
2410011016WL0078486
|
HEMA NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961606
|
|
HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/26813
(MOTER)
|
2410011016NRG23300120232219727
|
30/01/2023
|
KAILASH NAIK
|
2410011016WL0078486
|
KAILASH NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961605
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27487
(MOTER)
|
2410011016NRG23300120232219730
|
30/01/2023
|
SHYAM NAIK
|
2410011016WL0078486
|
SHYAM NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961602
|
|
Mr. SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27706
(MOTER)
|
2410011016NRG23300120232219733
|
30/01/2023
|
BHUMISUTA PUJHARI
|
2410011016WL0078486
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961603
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23300120232219718
|
30/01/2023
|
KUMARI LAHAJAL
|
2410011016WL0078486
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961607
|
|
Mrs. KUMARI LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/1412
(MOTER)
|
2410011016NRG23300120232219719
|
30/01/2023
|
LEENA JHANKAR
|
2410011016WL0078486
|
LEENA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961616
|
|
MRS KUMARI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/1430
(MOTER)
|
2410011016NRG23300120232219722
|
30/01/2023
|
TRIBENI PAN
|
2410011016WL0078486
|
TRIBENI PAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961615
|
|
Mrs. TRIBENI PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/1444
(MOTER)
|
2410011016NRG23300120232219723
|
30/01/2023
|
SARA PUJHARI
|
2410011016WL0078486
|
SARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961613
|
|
Mrs. SARA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1577
(MOTER)
|
2410011016NRG23300120232219726
|
30/01/2023
|
Pramila chandan
|
2410011016WL0078486
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961610
|
|
Mrs. PRAMILA CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/26933
(MOTER)
|
2410011016NRG23300120232219728
|
30/01/2023
|
Sushila Majhi
|
2410011016WL0078486
|
Sushila Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961608
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27388
(MOTER)
|
2410011016NRG23300120232219729
|
30/01/2023
|
BILEI SABAR
|
2410011016WL0078486
|
BILEI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961612
|
|
Mrs. BILEI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27519
(MOTER)
|
2410011016NRG23300120232219731
|
30/01/2023
|
sumitra naik
|
2410011016WL0078486
|
sumitra naik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961611
|
|
Mrs. SUMITRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27573
(MOTER)
|
2410011016NRG23300120232219732
|
30/01/2023
|
KASTURI ROUT
|
2410011016WL0078486
|
KASTURI ROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961614
|
|
MRS KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27818
(MOTER)
|
2410011016NRG23300120232219735
|
30/01/2023
|
TIKERAM PATEL
|
2410011016WL0078486
|
TIKERAM PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961600
|
|
Mr. TIKERAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27842
(MOTER)
|
2410011016NRG23300120232219736
|
30/01/2023
|
MINA SABAR
|
2410011016WL0078486
|
MINA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123961609
|
|
MINA SABAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|