|
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-10-011-010-002/394401
(KAUDOLA)
|
2410011000NRG23211220221750718
|
21/12/2022
|
AMIT KUMAR SATNAMI
|
2410011WL0065921
|
AMIT KUMAR SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091767
|
|
MR AMIT KUMAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/394426
(KAUDOLA)
|
2410011000NRG23211220221750722
|
21/12/2022
|
CHUMUKI PUJHARY
|
2410011WL0065921
|
CHUMUKI PUJHARY
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091769
|
|
MRS CHUMUKI PUJHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394438
(KAUDOLA)
|
2410011000NRG23211220221750724
|
21/12/2022
|
SUREKHA SATNAMI
|
2410011WL0065921
|
SUREKHA SATNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091763
|
|
MRS SUREKHA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/3944451
(KAUDOLA)
|
2410011000NRG23211220221750726
|
21/12/2022
|
GOVIND SASTNAMI
|
2410011WL0065921
|
GOVIND SASTNAMI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091759
|
|
MR GOVIND SASTNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/3944453
(KAUDOLA)
|
2410011000NRG23211220221750727
|
21/12/2022
|
JAYANTI MAJHI
|
2410011WL0065921
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091765
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/395
(KAUDOLA)
|
2410011000NRG23211220221750728
|
21/12/2022
|
SANTI KAR
|
2410011WL0065921
|
SANTI KAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091768
|
|
MRS SANTI KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/398
(KAUDOLA)
|
2410011000NRG23211220221750730
|
21/12/2022
|
KANCHAN BESHRA
|
2410011WL0065921
|
KANCHAN BESHRA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091770
|
|
MRS KANCHAN BESHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-002/398
(KAUDOLA)
|
2410011000NRG23211220221750729
|
21/12/2022
|
SURESH BESRA
|
2410011WL0065921
|
SURESH BESRA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091762
|
|
MR SURESH BESHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-002/403
(KAUDOLA)
|
2410011000NRG23211220221750731
|
21/12/2022
|
KESHABA KHAMARI
|
2410011WL0065921
|
KESHABA KHAMARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091761
|
|
Mr. KESHABA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-010-002/476
(KAUDOLA)
|
2410011000NRG23211220221750733
|
21/12/2022
|
GIRIDHARI NAG
|
2410011WL0065921
|
GIRIDHARI NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091764
|
|
MR GIRIDHARI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-010-002/503
(KAUDOLA)
|
2410011000NRG23211220221750735
|
21/12/2022
|
PRABHAAR SARABU
|
2410011WL0065921
|
PRABHAAR SARABU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091766
|
|
MR PRABHAKAR SARABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-010-002/496
(KAUDOLA)
|
2410011000NRG23211220221750734
|
21/12/2022
|
suka sunani
|
2410011WL0065921
|
suka sunani
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091760
|
|
Mr. BIJAY SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-010-002/403
(KAUDOLA)
|
2410011000NRG23211220221750732
|
21/12/2022
|
KALPANA KHAMARI
|
2410011WL0065921
|
KALPANA KHAMARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091758
|
|
MRS KALPANA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394398
(KAUDOLA)
|
2410011000NRG23211220221750716
|
21/12/2022
|
BISWAMBAR RANA
|
2410011WL0065921
|
BISWAMBAR RANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091771
|
|
Mr. BISHAMBAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-010-002/394398
(KAUDOLA)
|
2410011000NRG23211220221750717
|
21/12/2022
|
TIKEMANI RANA
|
2410011WL0065921
|
TIKEMANI RANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091773
|
|
Ms. TIKE MANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-010-002/394402
(KAUDOLA)
|
2410011000NRG23211220221750719
|
21/12/2022
|
ARJUN SATNAMI
|
2410011WL0065921
|
ARJUN SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091772
|
|
Mr. ARJUN SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011000NRG23211220221750720
|
21/12/2022
|
LAXMI MAJHI
|
2410011WL0065921
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091774
|
|
Ms. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-010-002/394437
(KAUDOLA)
|
2410011000NRG23211220221750723
|
21/12/2022
|
BHUMISUTA SATNAMI
|
2410011WL0065921
|
BHUMISUTA SATNAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085091775
|
|
Mrs. BHUMISUTA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|