|
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-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23201220221735829
|
20/12/2022
|
KASTURA NAYAK
|
2410011WL0065491
|
KASTURA NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331202
|
|
Mrs. KASTURI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23201220221735830
|
20/12/2022
|
SURESH NAYAK
|
2410011WL0065491
|
SURESH NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331201
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23201220221735819
|
20/12/2022
|
durgaprasad nag
|
2410011WL0065491
|
durgaprasad nag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331199
|
|
MR DURGA PRASAD NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-004/30875
(DAHAGAON)
|
2410011000NRG23201220221735824
|
20/12/2022
|
DAMUBAG
|
2410011WL0065491
|
DAMUBAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331200
|
|
MR DAMU BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23201220221735820
|
20/12/2022
|
NIRASH NAG
|
2410011WL0065491
|
NIRASH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331204
|
|
Mrs. NIRASH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23201220221735822
|
20/12/2022
|
BASANTI NAGA
|
2410011WL0065491
|
BASANTI NAGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331209
|
|
Ms. BASANTI NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23201220221735826
|
20/12/2022
|
LAXMI MAJHI
|
2410011WL0065491
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331206
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23201220221735825
|
20/12/2022
|
TRILOCHAN MAJHI
|
2410011WL0065491
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331203
|
|
Mr. TRILOCHAN MAJHI S/O BHUBANE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23201220221735831
|
20/12/2022
|
BHABANI NAIK
|
2410011WL0065491
|
BHABANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331208
|
|
Mrs. BHABANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23201220221735832
|
20/12/2022
|
BHAWANI NAIK
|
2410011WL0065491
|
BHAWANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331207
|
|
Mrs. HARABATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-004-004/314611
(DAHAGAON)
|
2410011000NRG23201220221735833
|
20/12/2022
|
BHOJNI BAG
|
2410011WL0065491
|
BHOJNI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331205
|
|
Mrs. BHOJNI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|