|
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-10-011-016-004/1273
(MOTER)
|
2410011016NRG23110520220117977
|
11/05/2022
|
TIKALAL GHEE
|
2410011016WL0007228
|
TIKALAL GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884457
|
|
MR TIKALAL GHEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1275
(MOTER)
|
2410011016NRG23110520220117978
|
11/05/2022
|
GHANASYAM DAS
|
2410011016WL0007228
|
GHANASYAM DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884460
|
|
MR GHANASYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27802
(MOTER)
|
2410011016NRG23110520220117886
|
11/05/2022
|
MITRA JHANKAR
|
2410011016WL0007222
|
MITRA JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884456
|
|
MR MITRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/30457
(MOTER)
|
2410011016NRG23110520220117914
|
11/05/2022
|
Dukhishyam Das
|
2410011016WL0007222
|
Dukhishyam Das
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884458
|
|
MR DUKHISHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/30457
(MOTER)
|
2410011016NRG23110520220117915
|
11/05/2022
|
Sushila Das
|
2410011016WL0007222
|
Sushila Das
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884459
|
|
MRS SUSHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-016-001/26605
(MOTER)
|
2410011016NRG23110520220117880
|
11/05/2022
|
DURBAL NAIK
|
2410011016WL0007222
|
DURBAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884463
|
|
Mr. DURBAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23110520220117882
|
11/05/2022
|
KHAME NAIK
|
2410011016WL0007222
|
KHAME NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884462
|
|
Mrs. KHAME NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23110520220117881
|
11/05/2022
|
MAN NAIK
|
2410011016WL0007222
|
MAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884452
|
|
Mr. MAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-004/1273
(MOTER)
|
2410011016NRG23110520220117976
|
11/05/2022
|
PARBATI GHEE
|
2410011016WL0007228
|
PARBATI GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884461
|
|
Mrs. PARBATI GHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/27802
(MOTER)
|
2410011016NRG23110520220117887
|
11/05/2022
|
NALINI JHANKAR
|
2410011016WL0007222
|
NALINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884466
|
|
Mrs. NALINI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/27818
(MOTER)
|
2410011016NRG23110520220117892
|
11/05/2022
|
SUKANTI PATEL
|
2410011016WL0007222
|
SUKANTI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884453
|
|
Mrs. SUKANTI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27818
(MOTER)
|
2410011016NRG23110520220117891
|
11/05/2022
|
TIKERAM PATEL
|
2410011016WL0007222
|
TIKERAM PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884455
|
|
Mr. TIKERAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23110520220117894
|
11/05/2022
|
TULASA DURGA
|
2410011016WL0007222
|
TULASA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884451
|
|
Mrs. TULASA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/28288
(MOTER)
|
2410011016NRG23110520220117904
|
11/05/2022
|
PINKI DAS
|
2410011016WL0007222
|
PINKI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884454
|
|
Mrs. PINKI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-016-005/28314
(MOTER)
|
2410011016NRG23110520220117908
|
11/05/2022
|
Kshemat Majhi
|
2410011016WL0007222
|
Kshemat Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884465
|
|
Mrs. KSHEMAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/30405
(MOTER)
|
2410011016NRG23110520220117912
|
11/05/2022
|
SUNAPHUL NAIK
|
2410011016WL0007222
|
SUNAPHUL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884464
|
|
Mrs. SUNAPHULA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG23110520220117920
|
11/05/2022
|
Mayabati pujhari
|
2410011016WL0007222
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267884450
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|