|
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)
|
2410011016NRG23121220221613672
|
12/12/2022
|
NANDINI BEHERA
|
2410011016WL0062023
|
NANDINI BEHERA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192595
|
|
MR JAYALAL SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1329
(MOTER)
|
2410011016NRG23121220221613687
|
12/12/2022
|
PABAN CHALAN
|
2410011016WL0062023
|
PABAN CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192596
|
|
MR PABAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1255
(MOTER)
|
2410011016NRG23121220221613700
|
12/12/2022
|
TARACHAN JANI
|
2410011016WL0062023
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192605
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/1578
(MOTER)
|
2410011016NRG23121220221613707
|
12/12/2022
|
SUSHILA ROUT
|
2410011016WL0062023
|
SUSHILA ROUT
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192604
|
|
MRS SUSHILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23121220221613675
|
12/12/2022
|
KHAME NAIK
|
2410011016WL0062023
|
KHAME NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321192603
|
|
Mrs. KHAME NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23121220221613674
|
12/12/2022
|
MAN NAIK
|
2410011016WL0062023
|
MAN NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192606
|
|
Mr. MAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/26807
(MOTER)
|
2410011016NRG23121220221613676
|
12/12/2022
|
Kumar mani behera
|
2410011016WL0062023
|
Kumar mani behera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192598
|
|
Mr. KUMARMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23121220221613683
|
12/12/2022
|
AMBIKA NAIK
|
2410011016WL0062023
|
AMBIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192600
|
|
Mrs. AMBIKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23121220221613682
|
12/12/2022
|
KUNJA NAIK
|
2410011016WL0062023
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192597
|
|
Mr. KUNJA NAIK LAMBUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-001/30428
(MOTER)
|
2410011016NRG23121220221613685
|
12/12/2022
|
SURU NAIK
|
2410011016WL0062023
|
SURU NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192599
|
|
Mr. SURU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23121220221613699
|
12/12/2022
|
CHAMPA POTEL
|
2410011016WL0062023
|
CHAMPA POTEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192601
|
|
Mrs. CHAMPA POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/26850
(MOTER)
|
2410011016NRG23121220221613708
|
12/12/2022
|
CHAUBAN MAGHI
|
2410011016WL0062023
|
CHAUBAN MAGHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321192602
|
|
Mr. CHAUBAN MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|