|
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-10-011-009-001/30687
(KASHIBAHAL)
|
2410011009NRG23130120232034035
|
13/01/2023
|
GANGA NAIK
|
2410011009WL0074288
|
GANGA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457034
|
|
MRS GANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23130120232034037
|
13/01/2023
|
LAXMAN ROUT
|
2410011009WL0074288
|
LAXMAN ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457030
|
|
MR LAKHMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23130120232034038
|
13/01/2023
|
NIRASHA ROUT
|
2410011009WL0074288
|
NIRASHA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457031
|
|
Mrs. NIRASH RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6457
(KASHIBAHAL)
|
2410011009NRG23130120232034039
|
13/01/2023
|
JAGATRAM SATNAMI
|
2410011009WL0074288
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457017
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011009NRG23130120232034043
|
13/01/2023
|
LAICHAN SABAR
|
2410011009WL0074288
|
LAICHAN SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457032
|
|
MR LAICHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/804045
(KASHIBAHAL)
|
2410011009NRG23130120232034046
|
13/01/2023
|
PARAMANANDA SATNAMI
|
2410011009WL0074288
|
PARAMANANDA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457019
|
|
Mr. PARAMANANDA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941064
(KASHIBAHAL)
|
2410011009NRG23130120232034049
|
13/01/2023
|
SRIKAR SABAR
|
2410011009WL0074288
|
SRIKAR SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457016
|
|
MR SRIKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/941090
(KASHIBAHAL)
|
2410011009NRG23130120232034051
|
13/01/2023
|
BALBHADRA SATNAMI
|
2410011009WL0074288
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457015
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/941092
(KASHIBAHAL)
|
2410011009NRG23130120232034052
|
13/01/2023
|
BAIDE SATNAMI
|
2410011009WL0074288
|
BAIDE SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457020
|
|
Mrs. BAIDE SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23130120232034053
|
13/01/2023
|
HARISHANKAR SABAR
|
2410011009WL0074288
|
HARISHANKAR SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457018
|
|
MR HARISHANKAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-009-001/804055
(KASHIBAHAL)
|
2410011009NRG23130120232034047
|
13/01/2023
|
Kishor satanami
|
2410011009WL0074288
|
Kishor satanami
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457033
|
|
MR KISHOR KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23130120232034036
|
13/01/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL0074288
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457028
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23130120232034040
|
13/01/2023
|
KASHINATH DURGA
|
2410011009WL0074288
|
KASHINATH DURGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457025
|
|
Mr. KASHINATH DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23130120232034041
|
13/01/2023
|
SOBHA DURGA
|
2410011009WL0074288
|
SOBHA DURGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457026
|
|
Mrs. SOBHA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011009NRG23130120232034042
|
13/01/2023
|
JAYANTI SABAR
|
2410011009WL0074288
|
JAYANTI SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457021
|
|
Mr. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-009-001/6500
(KASHIBAHAL)
|
2410011009NRG23130120232034044
|
13/01/2023
|
BALIRAM NIAL
|
2410011009WL0074288
|
BALIRAM NIAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457029
|
|
Mr. BALIRAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-009-001/6522
(KASHIBAHAL)
|
2410011009NRG23130120232034045
|
13/01/2023
|
BASU SABAR
|
2410011009WL0074288
|
BASU SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457022
|
|
Mr. BASU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23130120232034048
|
13/01/2023
|
SULACHANA SHABAR
|
2410011009WL0074288
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457027
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011009NRG23130120232034050
|
13/01/2023
|
KISHOR KUMAR SATNAMI
|
2410011009WL0074288
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457023
|
|
Mr. KISHOR KUMAR SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23130120232034054
|
13/01/2023
|
KUNTI SABAR
|
2410011009WL0074288
|
KUNTI SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122457024
|
|
Mrs. KUNTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|