|
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-10-011-016-005/1430
(MOTER)
|
2410011016NRG23130320232414183
|
13/03/2023
|
GOBINDA PAN
|
2410011016WL085617
|
GOBINDA PAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374464
|
|
MR GOBINDA PAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23130320232414185
|
13/03/2023
|
HEMA NAIK
|
2410011016WL085617
|
HEMA NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374468
|
|
HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/26813
(MOTER)
|
2410011016NRG23130320232414187
|
13/03/2023
|
KAILASH NAIK
|
2410011016WL085617
|
KAILASH NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374467
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27487
(MOTER)
|
2410011016NRG23130320232414190
|
13/03/2023
|
SHYAM NAIK
|
2410011016WL085617
|
SHYAM NAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374465
|
|
Mr. SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27706
(MOTER)
|
2410011016NRG23130320232414193
|
13/03/2023
|
BHUMISUTA PUJHARI
|
2410011016WL085617
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374466
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27886
(MOTER)
|
2410011016NRG23130320232414196
|
13/03/2023
|
Kamala Naik
|
2410011016WL085617
|
Kamala Naik
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374469
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-005/1258
(MOTER)
|
2410011016NRG23130320232414181
|
13/03/2023
|
MAMATANJALI JAL
|
2410011016WL085617
|
MAMATANJALI JAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374473
|
|
Mrs. MAMATANJALI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23130320232414182
|
13/03/2023
|
KUMARI LAHAJAL
|
2410011016WL085617
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374470
|
|
Mrs. KUMARI LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/1444
(MOTER)
|
2410011016NRG23130320232414184
|
13/03/2023
|
SARA PUJHARI
|
2410011016WL085617
|
SARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374477
|
|
Mrs. SARA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/1577
(MOTER)
|
2410011016NRG23130320232414186
|
13/03/2023
|
Pramila chandan
|
2410011016WL085617
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374474
|
|
Mrs. PRAMILA CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/26933
(MOTER)
|
2410011016NRG23130320232414188
|
13/03/2023
|
Sushila Majhi
|
2410011016WL085617
|
Sushila Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374471
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27388
(MOTER)
|
2410011016NRG23130320232414189
|
13/03/2023
|
BILEI SABAR
|
2410011016WL085617
|
BILEI SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374476
|
|
Mrs. BILEI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27519
(MOTER)
|
2410011016NRG23130320232414191
|
13/03/2023
|
sumitra naik
|
2410011016WL085617
|
sumitra naik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374475
|
|
Mrs. SUMITRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27573
(MOTER)
|
2410011016NRG23130320232414192
|
13/03/2023
|
KASTURI ROUT
|
2410011016WL085617
|
KASTURI ROUT
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374478
|
|
MRS KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27818
(MOTER)
|
2410011016NRG23130320232414194
|
13/03/2023
|
TIKERAM PATEL
|
2410011016WL085617
|
TIKERAM PATEL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374463
|
|
Mr. TIKERAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27842
(MOTER)
|
2410011016NRG23130320232414195
|
13/03/2023
|
MINA SABAR
|
2410011016WL085617
|
MINA SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494374472
|
|
MINA SABAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|