|
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-10-011-010-002/13637
(KAUDOLA)
|
2410011010NRG23250120232154472
|
25/01/2023
|
SIB PUJHARI
|
2410011010WL0076985
|
SIB PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269656
|
|
MR SIBA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/153
(KAUDOLA)
|
2410011010NRG23250120232154479
|
25/01/2023
|
CHUDAMANI MAJHI
|
2410011010WL0076985
|
CHUDAMANI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269666
|
|
MR CHUDAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/153
(KAUDOLA)
|
2410011010NRG23250120232154480
|
25/01/2023
|
DALIMBA MAJHI
|
2410011010WL0076985
|
DALIMBA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269667
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/23387
(KAUDOLA)
|
2410011010NRG23250120232154481
|
25/01/2023
|
BALIKA NAIK
|
2410011010WL0076985
|
BALIKA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269651
|
|
MRS BALIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011010NRG23250120232154482
|
25/01/2023
|
KRUSHNA MAJHI
|
2410011010WL0076985
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269653
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/356
(KAUDOLA)
|
2410011010NRG23250120232154483
|
25/01/2023
|
KUMUDINI MAJHI
|
2410011010WL0076985
|
KUMUDINI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269659
|
|
MRS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394426
(KAUDOLA)
|
2410011010NRG23250120232154487
|
25/01/2023
|
CHUMUKI PUJHARY
|
2410011010WL0076985
|
CHUMUKI PUJHARY
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269660
|
|
MRS CHUMUKI PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394438
(KAUDOLA)
|
2410011010NRG23250120232154489
|
25/01/2023
|
SUREKHA SATNAMI
|
2410011010WL0076985
|
SUREKHA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269668
|
|
MRS SUREKHA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/3944453
(KAUDOLA)
|
2410011010NRG23250120232154490
|
25/01/2023
|
JAYANTI MAJHI
|
2410011010WL0076985
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123269657
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/476
(KAUDOLA)
|
2410011010NRG23250120232154491
|
25/01/2023
|
GIRIDHARI NAG
|
2410011010WL0076985
|
GIRIDHARI NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269665
|
|
MR GIRIDHARI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/503
(KAUDOLA)
|
2410011010NRG23250120232154493
|
25/01/2023
|
PRABHAAR SARABU
|
2410011010WL0076985
|
PRABHAAR SARABU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269658
|
|
MR PRABHAKAR SARABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-010-002/496
(KAUDOLA)
|
2410011010NRG23250120232154492
|
25/01/2023
|
suka sunani
|
2410011010WL0076985
|
suka sunani
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269652
|
|
Mr. BIJAY SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-010-002/137
(KAUDOLA)
|
2410011010NRG23250120232154475
|
25/01/2023
|
MINKETAN BAG
|
2410011010WL0076985
|
MINKETAN BAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123269654
|
|
Mr. MINIKETAN . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-010-002/13761
(KAUDOLA)
|
2410011010NRG23250120232154476
|
25/01/2023
|
RUDRA SATNAMI
|
2410011010WL0076985
|
RUDRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269655
|
|
RUDRA PRASAD SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-010-002/13761
(KAUDOLA)
|
2410011010NRG23250120232154477
|
25/01/2023
|
TARULATA SATNAMI
|
2410011010WL0076985
|
TARULATA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269661
|
|
Ms. TARULATA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-010-002/13769
(KAUDOLA)
|
2410011010NRG23250120232154478
|
25/01/2023
|
PARBATI DHANGADAMAJHI
|
2410011010WL0076985
|
PARBATI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269664
|
|
PARBATI DHANGADAMAJHI
|
INDUSIND BANK(607189)
|
|
17
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011010NRG23250120232154485
|
25/01/2023
|
LAXMI MAJHI
|
2410011010WL0076985
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269662
|
|
Ms. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011010NRG23250120232154488
|
25/01/2023
|
BHUMISUTA SATNAMI
|
2410011010WL0076985
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123269663
|
|
Mrs. BHUMISUTA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|