|
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-10-011-009-004/25524
(KASHIBAHAL)
|
2410011022NRG23290320232601151
|
29/03/2023
|
JAGABANDHU SABAR
|
2410011022WL091430
|
JAGABANDHU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529430
|
|
JAGABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-004/30629
(KASHIBAHAL)
|
2410011022NRG23290320232601154
|
29/03/2023
|
DHARMANANDA PANIGRAHI
|
2410011022WL091430
|
DHARMANANDA PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529425
|
|
MR DHARMANANDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-004/30629
(KASHIBAHAL)
|
2410011022NRG23290320232601153
|
29/03/2023
|
JALANDHAR PANIGRAHI
|
2410011022WL091430
|
JALANDHAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529412
|
|
MR JALANDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-004/30788
(KASHIBAHAL)
|
2410011022NRG23290320232601155
|
29/03/2023
|
Lakhidhar patel
|
2410011022WL091430
|
Lakhidhar patel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529428
|
|
Mrs. HIMADRI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-004/54
(KASHIBAHAL)
|
2410011022NRG23290320232601159
|
29/03/2023
|
UDE RAUT
|
2410011022WL091430
|
UDE RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529415
|
|
MRS LAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-004/54
(KASHIBAHAL)
|
2410011022NRG23290320232601158
|
29/03/2023
|
UDE ROUT
|
2410011022WL091430
|
UDE ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529414
|
|
MR UDE ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7245
(KASHIBAHAL)
|
2410011022NRG23290320232601161
|
29/03/2023
|
DAMU PATEL
|
2410011022WL091430
|
DAMU PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529416
|
|
MR DAMODAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7269
(KASHIBAHAL)
|
2410011022NRG23290320232601163
|
29/03/2023
|
SARAJU NAIK
|
2410011022WL091430
|
SARAJU NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529423
|
|
SARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7283
(KASHIBAHAL)
|
2410011022NRG23290320232601168
|
29/03/2023
|
ANKA MAJHI
|
2410011022WL091430
|
ANKA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529418
|
|
ANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-004/7361
(KASHIBAHAL)
|
2410011022NRG23290320232601172
|
29/03/2023
|
Rameswar Majhi
|
2410011022WL091430
|
Rameswar Majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529421
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-004/7390
(KASHIBAHAL)
|
2410011022NRG23290320232601174
|
29/03/2023
|
Jatindra sabar
|
2410011022WL091430
|
Jatindra sabar
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529424
|
|
MR GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-009-004/7411
(KASHIBAHAL)
|
2410011022NRG23290320232601175
|
29/03/2023
|
RABI RANA
|
2410011022WL091430
|
RABI RANA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529420
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-009-004/7468
(KASHIBAHAL)
|
2410011022NRG23290320232601177
|
29/03/2023
|
KALENDRI DEI
|
2410011022WL091430
|
KALENDRI DEI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529426
|
|
MRS KALENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-009-004/805002
(KASHIBAHAL)
|
2410011022NRG23290320232601179
|
29/03/2023
|
BHUJBAL PANIGRAHI
|
2410011022WL091430
|
BHUJBAL PANIGRAHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529429
|
|
MR BHUJBAL PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-009-004/805030
(KASHIBAHAL)
|
2410011022NRG23290320232601180
|
29/03/2023
|
ARJUN PUJHARI
|
2410011022WL091430
|
ARJUN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529427
|
|
MR ARJUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-009-004/805036
(KASHIBAHAL)
|
2410011022NRG23290320232601182
|
29/03/2023
|
NILA SABAR
|
2410011022WL091430
|
NILA SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529417
|
|
NILA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-009-004/7282
(KASHIBAHAL)
|
2410011022NRG23290320232601165
|
29/03/2023
|
PURUN PUJHARI
|
2410011022WL091430
|
PURUN PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529419
|
|
MR PURUN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-009-004/25524
(KASHIBAHAL)
|
2410011022NRG23290320232601152
|
29/03/2023
|
DULANI SABAR
|
2410011022WL091430
|
DULANI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394529433
|
|
Mrs. DULANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-009-004/31
(KASHIBAHAL)
|
2410011022NRG23290320232601157
|
29/03/2023
|
Kanaka das
|
2410011022WL091430
|
Kanaka das
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529432
|
|
Mrs. KANAKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-009-004/31
(KASHIBAHAL)
|
2410011022NRG23290320232601156
|
29/03/2023
|
Kodanda Das
|
2410011022WL091430
|
Kodanda Das
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529431
|
|
Mr. KODANDA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOKASARA
|
OR-10-011-009-004/60
(KASHIBAHAL)
|
2410011022NRG23290320232601160
|
29/03/2023
|
PABITRA PATEL
|
2410011022WL091430
|
PABITRA PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529413
|
|
Mr. PABITRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011022NRG23290320232601169
|
29/03/2023
|
DHANABAL NAIK
|
2410011022WL091430
|
DHANABAL NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394529422
|
|
Mr. DHANABAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|