|
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-10-011-010-002/13299
(KAUDOLA)
|
2410011010NRG23290620220368670
|
29/06/2022
|
PADMAN RANA
|
2410011010WL0021038
|
PADMAN RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142161
|
|
MR PADMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13780
(KAUDOLA)
|
2410011010NRG23290620220368685
|
29/06/2022
|
NETRA SATNAM
|
2410011010WL0021038
|
NETRA SATNAM
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142160
|
|
MR NETRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/374
(KAUDOLA)
|
2410011010NRG23290620220368687
|
29/06/2022
|
HARA DANDSENA
|
2410011010WL0021038
|
HARA DANDSENA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142169
|
|
MR HARA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/403
(KAUDOLA)
|
2410011010NRG23290620220368709
|
29/06/2022
|
KESHABA KHAMARI
|
2410011010WL0021038
|
KESHABA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142159
|
|
Mr. KESHABA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/476
(KAUDOLA)
|
2410011010NRG23290620220368711
|
29/06/2022
|
GIRIDHARI NAG
|
2410011010WL0021038
|
GIRIDHARI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142163
|
|
MR GIRIDHARI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/500
(KAUDOLA)
|
2410011010NRG23290620220368712
|
29/06/2022
|
MAN MAJHI
|
2410011010WL0021038
|
MAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142162
|
|
MR MAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011010NRG23290620220368672
|
29/06/2022
|
DAMBARUDHAR MAJHI
|
2410011010WL0021038
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142158
|
|
Mr. DAMUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/403
(KAUDOLA)
|
2410011010NRG23290620220368710
|
29/06/2022
|
KALPANA KHAMARI
|
2410011010WL0021038
|
KALPANA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142157
|
|
MRS KALPANA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/513
(KAUDOLA)
|
2410011010NRG23290620220368713
|
29/06/2022
|
ALOK RANJAN SATNAMI
|
2410011010WL0021038
|
ALOK RANJAN SATNAMI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142170
|
|
MR ALOK RANJAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/117
(KAUDOLA)
|
2410011010NRG23290620220368669
|
29/06/2022
|
KARTIKA MAJHI
|
2410011010WL0021038
|
KARTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142164
|
|
Mr. KARTIK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13420
(KAUDOLA)
|
2410011010NRG23290620220368674
|
29/06/2022
|
JASODA
|
2410011010WL0021038
|
JASODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142167
|
|
Ms. JASADA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-010-002/13581
(KAUDOLA)
|
2410011010NRG23290620220368677
|
29/06/2022
|
Narayan dh.Majhi
|
2410011010WL0021038
|
Narayan dh.Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142156
|
|
NAR AYAN DH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-010-002/13584
(KAUDOLA)
|
2410011010NRG23290620220368679
|
29/06/2022
|
KHETRA SATNAMI
|
2410011010WL0021038
|
KHETRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142168
|
|
Mr. KSHETRA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-010-002/13609
(KAUDOLA)
|
2410011010NRG23290620220368680
|
29/06/2022
|
GHASIRAM ROUT
|
2410011010WL0021038
|
GHASIRAM ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142166
|
|
Mr. GHASIRAM RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-010-002/13772
(KAUDOLA)
|
2410011010NRG23290620220368684
|
29/06/2022
|
LOCHANI DHANGADAMAJHI
|
2410011010WL0021038
|
LOCHANI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142171
|
|
Mrs. LOCHANI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-010-002/13772
(KAUDOLA)
|
2410011010NRG23290620220368683
|
29/06/2022
|
RUSHI DH.MAJHI
|
2410011010WL0021038
|
RUSHI DH.MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816142165
|
|
Mr. RUSI DH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|