|
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-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23190120232092435
|
19/01/2023
|
LAXMAN ROUT
|
2410011009WL0075594
|
LAXMAN ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350910
|
|
MR LAKHMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23190120232092436
|
19/01/2023
|
NIRASHA ROUT
|
2410011009WL0075594
|
NIRASHA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350909
|
|
Mrs. NIRASH RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6457
(KASHIBAHAL)
|
2410011009NRG23190120232092437
|
19/01/2023
|
JAGATRAM SATNAMI
|
2410011009WL0075594
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350906
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG23190120232092441
|
19/01/2023
|
PARAMANANDA SATNAMI
|
2410011009WL0075594
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350911
|
|
Mr. PARAMANANDA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011009NRG23190120232092444
|
19/01/2023
|
SRIKAR SABAR
|
2410011009WL0075594
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350905
|
|
MR SRIKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941090
(KASHIBAHAL)
|
2410011009NRG23190120232092446
|
19/01/2023
|
BALBHADRA SATNAMI
|
2410011009WL0075594
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350904
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941092
(KASHIBAHAL)
|
2410011009NRG23190120232092447
|
19/01/2023
|
BAIDE SATNAMI
|
2410011009WL0075594
|
BAIDE SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350912
|
|
Mrs. BAIDE SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23190120232092448
|
19/01/2023
|
HARISHANKAR SABAR
|
2410011009WL0075594
|
HARISHANKAR SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123350907
|
|
MR HARISHANKAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-009-001/804055
(KASHIBAHAL)
|
2410011009NRG23190120232092442
|
19/01/2023
|
Kishor satanami
|
2410011009WL0075594
|
Kishor satanami
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350908
|
|
MR KISHOR KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-001/31
(KASHIBAHAL)
|
2410011009NRG23190120232092432
|
19/01/2023
|
CHITRA SABARA
|
2410011009WL0075594
|
CHITRA SABARA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123350918
|
|
Mr. CHITRA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23190120232092433
|
19/01/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL0075594
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350919
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23190120232092438
|
19/01/2023
|
KASHINATH DURGA
|
2410011009WL0075594
|
KASHINATH DURGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350916
|
|
Mr. KASHINATH DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011009NRG23190120232092439
|
19/01/2023
|
JAYANTI SABAR
|
2410011009WL0075594
|
JAYANTI SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123350913
|
|
Mr. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-001/6522
(KASHIBAHAL)
|
2410011009NRG23190120232092440
|
19/01/2023
|
BASU SABAR
|
2410011009WL0075594
|
BASU SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350914
|
|
Mr. BASU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23190120232092443
|
19/01/2023
|
SULACHANA SHABAR
|
2410011009WL0075594
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350917
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011009NRG23190120232092445
|
19/01/2023
|
KISHOR KUMAR SATNAMI
|
2410011009WL0075594
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123350915
|
|
Mr. KISHOR KUMAR SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|