|
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-10-011-010-002/13590
(KAUDOLA)
|
2410011010NRG23250120232154456
|
25/01/2023
|
Bhagyabati Naik
|
2410011010WL0076984
|
Bhagyabati Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154974
|
|
MRS BHAGYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13819
(KAUDOLA)
|
2410011010NRG23250120232154458
|
25/01/2023
|
SUSANT SATNAMI
|
2410011010WL0076984
|
SUSANT SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154975
|
|
MR SUSANTA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/299
(KAUDOLA)
|
2410011010NRG23250120232154459
|
25/01/2023
|
Subsoni Pradhani
|
2410011010WL0076984
|
Subsoni Pradhani
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154967
|
|
SUBASINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/30394
(KAUDOLA)
|
2410011010NRG23250120232154460
|
25/01/2023
|
TRINATH BESHRA
|
2410011010WL0076984
|
TRINATH BESHRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154965
|
|
MR TRINATH BESHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394397
(KAUDOLA)
|
2410011010NRG23250120232154463
|
25/01/2023
|
ACHUT RANA
|
2410011010WL0076984
|
ACHUT RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154964
|
|
ACHYUT RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394397
(KAUDOLA)
|
2410011010NRG23250120232154464
|
25/01/2023
|
SAJAMANI RANA
|
2410011010WL0076984
|
SAJAMANI RANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154963
|
|
MRS SAJAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394401
(KAUDOLA)
|
2410011010NRG23250120232154467
|
25/01/2023
|
AMIT KUMAR SATNAMI
|
2410011010WL0076984
|
AMIT KUMAR SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154966
|
|
MR AMIT KUMAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011010NRG23250120232154454
|
25/01/2023
|
SULOCHANA MAJHI
|
2410011010WL0076984
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154962
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-002/13584
(KAUDOLA)
|
2410011010NRG23250120232154455
|
25/01/2023
|
KHETRA SATNAMI
|
2410011010WL0076984
|
KHETRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154971
|
|
Mr. KSHETRA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13609
(KAUDOLA)
|
2410011010NRG23250120232154457
|
25/01/2023
|
GHASIRAM ROUT
|
2410011010WL0076984
|
GHASIRAM ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123154973
|
|
Mr. GHASIRAM RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/394396
(KAUDOLA)
|
2410011010NRG23250120232154461
|
25/01/2023
|
PREMLAL SATNAMI
|
2410011010WL0076984
|
PREMLAL SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154972
|
|
Mr. PREMLAL SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394398
(KAUDOLA)
|
2410011010NRG23250120232154465
|
25/01/2023
|
BISWAMBAR RANA
|
2410011010WL0076984
|
BISWAMBAR RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154968
|
|
Mr. BISHAMBAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-010-002/394398
(KAUDOLA)
|
2410011010NRG23250120232154466
|
25/01/2023
|
TIKEMANI RANA
|
2410011010WL0076984
|
TIKEMANI RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154970
|
|
Ms. TIKE MANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394402
(KAUDOLA)
|
2410011010NRG23250120232154468
|
25/01/2023
|
ARJUN SATNAMI
|
2410011010WL0076984
|
ARJUN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154969
|
|
Mr. ARJUN SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|