|
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-10-011-016-005/1255
(MOTER)
|
2410011016NRG23191020221006172
|
19/10/2022
|
TARACHAN JANI
|
2410011016WL0045403
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252800
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1578
(MOTER)
|
2410011016NRG23191020221006176
|
19/10/2022
|
SUSHILA ROUT
|
2410011016WL0045403
|
SUSHILA ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252801
|
|
MRS SUSHILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23191020221006201
|
19/10/2022
|
Narayan Pal
|
2410011016WL0045403
|
Narayan Pal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252799
|
|
MR NARAYANA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23191020221006162
|
19/10/2022
|
KHAME NAIK
|
2410011016WL0045403
|
KHAME NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252803
|
|
Mrs. KHAME NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26608
(MOTER)
|
2410011016NRG23191020221006161
|
19/10/2022
|
MAN NAIK
|
2410011016WL0045403
|
MAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252809
|
|
Mr. MAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23191020221006168
|
19/10/2022
|
AMBIKA NAIK
|
2410011016WL0045403
|
AMBIKA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252805
|
|
Mrs. AMBIKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23191020221006167
|
19/10/2022
|
KUNJA NAIK
|
2410011016WL0045403
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252804
|
|
Mr. KUNJA NAIK LAMBUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23191020221006171
|
19/10/2022
|
CHAMPA POTEL
|
2410011016WL0045403
|
CHAMPA POTEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252810
|
|
Mrs. CHAMPA POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23191020221006185
|
19/10/2022
|
KUNTALA JAL
|
2410011016WL0045403
|
KUNTALA JAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5955252802
|
|
Mrs. KUNTALA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/27802
(MOTER)
|
2410011016NRG23191020221006189
|
19/10/2022
|
NALINI JHANKAR
|
2410011016WL0045403
|
NALINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252806
|
|
Mrs. NALINI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23191020221006193
|
19/10/2022
|
TULASA DURGA
|
2410011016WL0045403
|
TULASA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252808
|
|
Mrs. TULASA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/30525
(MOTER)
|
2410011016NRG23191020221006205
|
19/10/2022
|
Mayabati pujhari
|
2410011016WL0045403
|
Mayabati pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252807
|
|
Mrs. MAYABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|