|
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-10-011-016-001/1477
(MOTER)
|
2410011016NRG23230120232127584
|
23/01/2023
|
NANDINI BEHERA
|
2410011016WL0076397
|
NANDINI BEHERA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131297
|
|
MR JAYALAL SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-001/1602
(MOTER)
|
2410011016NRG23230120232127585
|
23/01/2023
|
KHETRAMOHAN PUJHARI
|
2410011016WL0076397
|
KHETRAMOHAN PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131289
|
|
Mr. KSHETRA MOHAN PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-016-001/26812
(MOTER)
|
2410011016NRG23230120232127588
|
23/01/2023
|
JUGESWAR BEHERA
|
2410011016WL0076397
|
JUGESWAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131287
|
|
MR JUGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-001/26816
(MOTER)
|
2410011016NRG23230120232127589
|
23/01/2023
|
Chulu Behera
|
2410011016WL0076397
|
Chulu Behera
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131291
|
|
MR CHULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26845
(MOTER)
|
2410011016NRG23230120232127590
|
23/01/2023
|
KHAME PUJHARI
|
2410011016WL0076397
|
KHAME PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131288
|
|
MRS KHAME PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/26852
(MOTER)
|
2410011016NRG23230120232127592
|
23/01/2023
|
MANJULATA BAG
|
2410011016WL0076397
|
MANJULATA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131285
|
|
Mrs. MANJULATA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-004/119
(MOTER)
|
2410011016NRG23230120232127595
|
23/01/2023
|
HEMANTA DAS
|
2410011016WL0076397
|
HEMANTA DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131292
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1329
(MOTER)
|
2410011016NRG23230120232127596
|
23/01/2023
|
PABAN CHALAN
|
2410011016WL0076397
|
PABAN CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131312
|
|
MR PABAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-004/1351
(MOTER)
|
2410011016NRG23230120232127597
|
23/01/2023
|
KANTA BEHERA
|
2410011016WL0076397
|
KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131295
|
|
MR KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30577
(MOTER)
|
2410011016NRG23230120232127599
|
23/01/2023
|
SHANKAR CHALAN
|
2410011016WL0076397
|
SHANKAR CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131317
|
|
MR SHANKAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-016-004/67
(MOTER)
|
2410011016NRG23230120232127601
|
23/01/2023
|
DINA MANGARAJ
|
2410011016WL0076397
|
DINA MANGARAJ
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131316
|
|
DINA MANGRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/1223
(MOTER)
|
2410011016NRG23230120232127603
|
23/01/2023
|
SADANANDA SABAR
|
2410011016WL0076397
|
SADANANDA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131294
|
|
MR SADANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/1225
(MOTER)
|
2410011016NRG23230120232127605
|
23/01/2023
|
ASHWINI CHANDAN
|
2410011016WL0076397
|
ASHWINI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131299
|
|
MR ASHWINI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/1255
(MOTER)
|
2410011016NRG23230120232127607
|
23/01/2023
|
TARACHAN JANI
|
2410011016WL0076397
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131313
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23230120232127611
|
23/01/2023
|
Naimish Bhoi
|
2410011016WL0076397
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131298
|
|
MR NAIMISH BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23230120232127612
|
23/01/2023
|
DUNGARLAL PAN
|
2410011016WL0076397
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131315
|
|
MR DUNGAR LAL PAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27798
(MOTER)
|
2410011016NRG23230120232127617
|
23/01/2023
|
Raghuram Bhoi
|
2410011016WL0076397
|
Raghuram Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131286
|
|
MR RAGHURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27891
(MOTER)
|
2410011016NRG23230120232127622
|
23/01/2023
|
DIBAKAR DURGA
|
2410011016WL0076397
|
DIBAKAR DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131284
|
|
MR DIBAKAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23230120232127623
|
23/01/2023
|
NILAKAR BHOI
|
2410011016WL0076397
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131314
|
|
MR NILAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-016-005/30449
(MOTER)
|
2410011016NRG23230120232127626
|
23/01/2023
|
Saroj Barik
|
2410011016WL0076397
|
Saroj Barik
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123131296
|
|
MRS SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-016-005/30457
(MOTER)
|
2410011016NRG23230120232127627
|
23/01/2023
|
Dukhishyam Das
|
2410011016WL0076397
|
Dukhishyam Das
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123131293
|
|
MR DUKHISHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-016-005/58
(MOTER)
|
2410011016NRG23230120232127634
|
23/01/2023
|
INDU JANI
|
2410011016WL0076397
|
INDU JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131290
|
|
MRS INDU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-016-001/26807
(MOTER)
|
2410011016NRG23230120232127586
|
23/01/2023
|
Kumar mani behera
|
2410011016WL0076397
|
Kumar mani behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131300
|
|
Mr. KUMARMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOKASARA
|
OR-10-011-016-001/26852
(MOTER)
|
2410011016NRG23230120232127591
|
23/01/2023
|
PARAMESWAR BAG
|
2410011016WL0076397
|
PARAMESWAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131301
|
|
Mr. PARAMESWAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-016-001/30410
(MOTER)
|
2410011016NRG23230120232127593
|
23/01/2023
|
Trinith Naik
|
2410011016WL0076397
|
Trinith Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131304
|
|
Mr. TRINATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-016-001/30428
(MOTER)
|
2410011016NRG23230120232127594
|
23/01/2023
|
SURU NAIK
|
2410011016WL0076397
|
SURU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131311
|
|
Mr. SURU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOKASARA
|
OR-10-011-016-004/38622
(MOTER)
|
2410011016NRG23230120232127600
|
23/01/2023
|
DEBATULA PANIGRAHI
|
2410011016WL0076397
|
DEBATULA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131310
|
|
MISS DEBATULA PAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23230120232127606
|
23/01/2023
|
CHAMPA POTEL
|
2410011016WL0076397
|
CHAMPA POTEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131318
|
|
Mrs. CHAMPA POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-016-005/1399
(MOTER)
|
2410011016NRG23230120232127608
|
23/01/2023
|
Parmeswar Bhoi
|
2410011016WL0076397
|
Parmeswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131307
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-016-005/27875
(MOTER)
|
2410011016NRG23230120232127620
|
23/01/2023
|
JADUMANI JAL
|
2410011016WL0076397
|
JADUMANI JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131308
|
|
Mr. JADUMANI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-016-005/27889
(MOTER)
|
2410011016NRG23230120232127621
|
23/01/2023
|
ARJUN DEEP
|
2410011016WL0076397
|
ARJUN DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131309
|
|
Mr. ARJUN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23230120232127625
|
23/01/2023
|
MAMATA DAS
|
2410011016WL0076397
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123131305
|
|
Mrs. MAMATA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23230120232127628
|
23/01/2023
|
SWARNA POD
|
2410011016WL0076397
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131302
|
|
Mrs. SWARNA POD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG23230120232127630
|
23/01/2023
|
Mayabati pujhari
|
2410011016WL0076397
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131303
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-016-005/49
(MOTER)
|
2410011016NRG23230120232127633
|
23/01/2023
|
Bhumisuta Das
|
2410011016WL0076397
|
Bhumisuta Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123131306
|
|
MRS MAYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|