|
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-10-011-009-001/6282
(KASHIBAHAL)
|
2410011009NRG23290320232601109
|
29/03/2023
|
BIRANCHI SABAR
|
2410011009WL091428
|
BIRANCHI SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842872
|
|
MR BIRANCHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6437
(KASHIBAHAL)
|
2410011009NRG23290320232601111
|
29/03/2023
|
ARJUN SABAR
|
2410011009WL091428
|
ARJUN SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842867
|
|
Mr. ARJUN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6440
(KASHIBAHAL)
|
2410011009NRG23290320232601113
|
29/03/2023
|
JEMAMANI SABARA
|
2410011009WL091428
|
JEMAMANI SABARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842873
|
|
Mrs. JEMAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/6497
(KASHIBAHAL)
|
2410011009NRG23290320232601115
|
29/03/2023
|
LAICHAN SABAR
|
2410011009WL091428
|
LAICHAN SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806842874
|
|
MR LAICHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/806004
(KASHIBAHAL)
|
2410011009NRG23290320232601119
|
29/03/2023
|
MAKRA SATNAMI
|
2410011009WL091428
|
MAKRA SATNAMI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842866
|
|
Mr. MAKRA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941038
(KASHIBAHAL)
|
2410011009NRG23290320232601122
|
29/03/2023
|
PUSTAM NIAL
|
2410011009WL091428
|
PUSTAM NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842871
|
|
PUSTAM NIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011009NRG23290320232601127
|
29/03/2023
|
DURANTAK SATNAMI
|
2410011009WL091428
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842868
|
|
MR DURANTAK SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/951243
(KASHIBAHAL)
|
2410011009NRG23290320232601133
|
29/03/2023
|
Mr. TARUN SATNAMI
|
2410011009WL091428
|
Mr. TARUN SATNAMI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842869
|
|
MR TARUN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/951247
(KASHIBAHAL)
|
2410011009NRG23290320232601134
|
29/03/2023
|
Mr. ABHIMANYU SATNAMI
|
2410011009WL091428
|
Mr. ABHIMANYU SATNAMI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842870
|
|
MR ABHIMANYU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-009-001/6437
(KASHIBAHAL)
|
2410011009NRG23290320232601112
|
29/03/2023
|
SHANTI SABAR
|
2410011009WL091428
|
SHANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842876
|
|
Mrs. SHANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-009-001/6476
(KASHIBAHAL)
|
2410011009NRG23290320232601114
|
29/03/2023
|
SOBHA DURGA
|
2410011009WL091428
|
SOBHA DURGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806842882
|
|
Mrs. SOBHA DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-009-001/6500
(KASHIBAHAL)
|
2410011009NRG23290320232601116
|
29/03/2023
|
BALIRAM NIAL
|
2410011009WL091428
|
BALIRAM NIAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842885
|
|
Mr. BALIRAM NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-009-001/941037
(KASHIBAHAL)
|
2410011009NRG23290320232601121
|
29/03/2023
|
Lachhamani Naria
|
2410011009WL091428
|
Lachhamani Naria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842886
|
|
Mrs. LACHHAMANI NARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-009-001/941037
(KASHIBAHAL)
|
2410011009NRG23290320232601120
|
29/03/2023
|
Shiba Naria
|
2410011009WL091428
|
Shiba Naria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842887
|
|
Mr. SHIBA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-009-001/941038
(KASHIBAHAL)
|
2410011009NRG23290320232601123
|
29/03/2023
|
SUTA NIAL
|
2410011009WL091428
|
SUTA NIAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842880
|
|
Mrs. SUTA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-009-001/941063
(KASHIBAHAL)
|
2410011009NRG23290320232601124
|
29/03/2023
|
RANSAI NIAL
|
2410011009WL091428
|
RANSAI NIAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842875
|
|
Mr. RANASAE NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-009-001/941075
(KASHIBAHAL)
|
2410011009NRG23290320232601125
|
29/03/2023
|
KISHOR KUMAR SATNAMI
|
2410011009WL091428
|
KISHOR KUMAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842881
|
|
Mr. KISHOR KUMAR SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011009NRG23290320232601126
|
29/03/2023
|
Mr. BISIKESAN SATNAMI
|
2410011009WL091428
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806842883
|
|
MR BISI KESHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-009-001/9512294
(KASHIBAHAL)
|
2410011009NRG23290320232601128
|
29/03/2023
|
AGARBATI SATNAMI
|
2410011009WL091428
|
AGARBATI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842879
|
|
Mrs. AGARABATI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-009-001/951235
(KASHIBAHAL)
|
2410011009NRG23290320232601129
|
29/03/2023
|
RAJESH SATNAMI
|
2410011009WL091428
|
RAJESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842884
|
|
Mr. RAJESH SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOKASARA
|
OR-10-011-009-001/951236
(KASHIBAHAL)
|
2410011009NRG23290320232601130
|
29/03/2023
|
Smt. MUNGO SATNAMI
|
2410011009WL091428
|
Smt. MUNGO SATNAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842877
|
|
Mrs. MUNGO SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-009-001/951242
(KASHIBAHAL)
|
2410011009NRG23290320232601132
|
29/03/2023
|
Mr. BANSHI SATNAMI
|
2410011009WL091428
|
Mr. BANSHI SATNAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842878
|
|
Mr. BANSHI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|