|
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-10-011-016-001/1477
(MOTER)
|
2410011016NRG23291220221867809
|
29/12/2022
|
NANDINI BEHERA
|
2410011016WL0069966
|
NANDINI BEHERA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416896
|
|
MR JAYALAL SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-001/1602
(MOTER)
|
2410011016NRG23291220221867810
|
29/12/2022
|
KHETRAMOHAN PUJHARI
|
2410011016WL0069966
|
KHETRAMOHAN PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416876
|
|
Mr. KSHETRA MOHAN PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-016-001/26812
(MOTER)
|
2410011016NRG23291220221867813
|
29/12/2022
|
JUGESWAR BEHERA
|
2410011016WL0069966
|
JUGESWAR BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416874
|
|
MR JUGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-001/26816
(MOTER)
|
2410011016NRG23291220221867814
|
29/12/2022
|
Chulu Behera
|
2410011016WL0069966
|
Chulu Behera
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416877
|
|
MR CHULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26845
(MOTER)
|
2410011016NRG23291220221867815
|
29/12/2022
|
KHAME PUJHARI
|
2410011016WL0069966
|
KHAME PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416875
|
|
MRS KHAME PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-001/26852
(MOTER)
|
2410011016NRG23291220221867817
|
29/12/2022
|
MANJULATA BAG
|
2410011016WL0069966
|
MANJULATA BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416873
|
|
Mrs. MANJULATA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-016-004/119
(MOTER)
|
2410011016NRG23291220221867821
|
29/12/2022
|
HEMANTA DAS
|
2410011016WL0069966
|
HEMANTA DAS
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416878
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1329
(MOTER)
|
2410011016NRG23291220221867822
|
29/12/2022
|
PABAN CHALAN
|
2410011016WL0069966
|
PABAN CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416884
|
|
MR PABAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-004/1351
(MOTER)
|
2410011016NRG23291220221867823
|
29/12/2022
|
KANTA BEHERA
|
2410011016WL0069966
|
KANTA BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416880
|
|
MR KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30577
(MOTER)
|
2410011016NRG23291220221867825
|
29/12/2022
|
SHANKAR CHALAN
|
2410011016WL0069966
|
SHANKAR CHALAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416870
|
|
MR SHANKAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-016-004/67
(MOTER)
|
2410011016NRG23291220221867827
|
29/12/2022
|
DINA MANGARAJ
|
2410011016WL0069966
|
DINA MANGARAJ
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416871
|
|
DINA MANGRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/1223
(MOTER)
|
2410011016NRG23291220221867829
|
29/12/2022
|
SADANANDA SABAR
|
2410011016WL0069966
|
SADANANDA SABAR
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416879
|
|
MR SADANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/1225
(MOTER)
|
2410011016NRG23291220221867831
|
29/12/2022
|
ASHWINI CHANDAN
|
2410011016WL0069966
|
ASHWINI CHANDAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416885
|
|
MR ASHWINI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/1255
(MOTER)
|
2410011016NRG23291220221867833
|
29/12/2022
|
TARACHAN JANI
|
2410011016WL0069966
|
TARACHAN JANI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416882
|
|
MR TARCHANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23291220221867837
|
29/12/2022
|
Naimish Bhoi
|
2410011016WL0069966
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416881
|
|
MR NAIMISH BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23291220221867838
|
29/12/2022
|
DUNGARLAL PAN
|
2410011016WL0069966
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416872
|
|
MR DUNGAR LAL PAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-016-005/1578
(MOTER)
|
2410011016NRG23291220221867839
|
29/12/2022
|
SUSHILA ROUT
|
2410011016WL0069966
|
SUSHILA ROUT
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089416883
|
|
MRS SUSHILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-016-001/26807
(MOTER)
|
2410011016NRG23291220221867811
|
29/12/2022
|
Kumar mani behera
|
2410011016WL0069966
|
Kumar mani behera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416887
|
|
Mr. KUMARMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-016-001/26852
(MOTER)
|
2410011016NRG23291220221867816
|
29/12/2022
|
PARAMESWAR BAG
|
2410011016WL0069966
|
PARAMESWAR BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416889
|
|
Mr. PARAMESWAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-016-001/27778
(MOTER)
|
2410011016NRG23291220221867818
|
29/12/2022
|
KUNJA NAIK
|
2410011016WL0069966
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416886
|
|
Mr. KUNJA NAIK LAMBUDHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOKASARA
|
OR-10-011-016-001/30410
(MOTER)
|
2410011016NRG23291220221867819
|
29/12/2022
|
Trinith Naik
|
2410011016WL0069966
|
Trinith Naik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416890
|
|
Mr. TRINATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-016-001/30428
(MOTER)
|
2410011016NRG23291220221867820
|
29/12/2022
|
SURU NAIK
|
2410011016WL0069966
|
SURU NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416888
|
|
Mr. SURU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOKASARA
|
OR-10-011-016-004/38622
(MOTER)
|
2410011016NRG23291220221867826
|
29/12/2022
|
DEBATULA PANIGRAHI
|
2410011016WL0069966
|
DEBATULA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416894
|
|
MISS DEBATULA PAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-016-005/1245
(MOTER)
|
2410011016NRG23291220221867832
|
29/12/2022
|
CHAMPA POTEL
|
2410011016WL0069966
|
CHAMPA POTEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416893
|
|
Mrs. CHAMPA POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-016-005/1399
(MOTER)
|
2410011016NRG23291220221867834
|
29/12/2022
|
Parmeswar Bhoi
|
2410011016WL0069966
|
Parmeswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416891
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-016-005/26850
(MOTER)
|
2410011016NRG23291220221867840
|
29/12/2022
|
CHAUBAN MAGHI
|
2410011016WL0069966
|
CHAUBAN MAGHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416895
|
|
Mr. CHAUBAN MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23291220221867842
|
29/12/2022
|
KALIA TANDAN
|
2410011016WL0069966
|
KALIA TANDAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089416892
|
|
Mr. KALIA TANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|