|
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-10-011-020-004/307110
(TEMRA)
|
2410011020NRG23310320232657483
|
31/03/2023
|
JAMUNA NAIK
|
2410011020WL092992
|
JAMUNA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987098
|
|
JAMUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307111
(TEMRA)
|
2410011020NRG23310320232657484
|
31/03/2023
|
KISHOR GOPAL
|
2410011020WL092992
|
KISHOR GOPAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987095
|
|
MR KISHOR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30713
(TEMRA)
|
2410011020NRG23310320232657490
|
31/03/2023
|
KAMALA NAIK
|
2410011020WL092992
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987094
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307206
(TEMRA)
|
2410011020NRG23310320232657493
|
31/03/2023
|
BIKRAM SORI
|
2410011020WL092992
|
BIKRAM SORI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987091
|
|
MR BIKRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307212
(TEMRA)
|
2410011020NRG23310320232657494
|
31/03/2023
|
PADMABATI MAJHI
|
2410011020WL092992
|
PADMABATI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987093
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307220
(TEMRA)
|
2410011020NRG23310320232657495
|
31/03/2023
|
MUDRIKA DEI
|
2410011020WL092992
|
MUDRIKA DEI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987097
|
|
MRS MUDRIKA DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307223
(TEMRA)
|
2410011020NRG23310320232657496
|
31/03/2023
|
ATABAL BAG
|
2410011020WL092992
|
ATABAL BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987090
|
|
MR ATABAL BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307227
(TEMRA)
|
2410011020NRG23310320232657498
|
31/03/2023
|
DALIMBA NAIK
|
2410011020WL092992
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987099
|
|
MISS DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/307236
(TEMRA)
|
2410011020NRG23310320232657500
|
31/03/2023
|
patjira Naik
|
2410011020WL092992
|
patjira Naik
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987096
|
|
MRS PATAJIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9381
(TEMRA)
|
2410011020NRG23310320232657501
|
31/03/2023
|
NARASINGH MAJHI
|
2410011020WL092992
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987109
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9458
(TEMRA)
|
2410011020NRG23310320232657502
|
31/03/2023
|
DHARMU BHAESAL
|
2410011020WL092992
|
DHARMU BHAESAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987092
|
|
MR DHARMU BHAESAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307112
(TEMRA)
|
2410011020NRG23310320232657485
|
31/03/2023
|
AKRUR CHANDAN
|
2410011020WL092992
|
AKRUR CHANDAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987103
|
|
Mr. AKRUR CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307113
(TEMRA)
|
2410011020NRG23310320232657486
|
31/03/2023
|
GHANA SHYAM MAJHI
|
2410011020WL092992
|
GHANA SHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987100
|
|
Mr. GHANA SHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307114
(TEMRA)
|
2410011020NRG23310320232657487
|
31/03/2023
|
MANJULA NAIK
|
2410011020WL092992
|
MANJULA NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987102
|
|
Mrs. MANJULA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307116
(TEMRA)
|
2410011020NRG23310320232657488
|
31/03/2023
|
KEDAR BAG
|
2410011020WL092992
|
KEDAR BAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987105
|
|
Mr. KEDAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307118
(TEMRA)
|
2410011020NRG23310320232657489
|
31/03/2023
|
SUSHILA MAJHI
|
2410011020WL092992
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987108
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30715
(TEMRA)
|
2410011020NRG23310320232657491
|
31/03/2023
|
GOPAL CHANDAN
|
2410011020WL092992
|
GOPAL CHANDAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987106
|
|
Mr. GOPAL CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307205
(TEMRA)
|
2410011020NRG23310320232657492
|
31/03/2023
|
JITA PANIGRAHI
|
2410011020WL092992
|
JITA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987107
|
|
Mr. JIT PANIGRAHY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307226
(TEMRA)
|
2410011020NRG23310320232657497
|
31/03/2023
|
TANKADHAR NAIK
|
2410011020WL092992
|
TANKADHAR NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987101
|
|
Mr. TANKADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307235
(TEMRA)
|
2410011020NRG23310320232657499
|
31/03/2023
|
AKASH NAIK
|
2410011020WL092992
|
AKASH NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171987104
|
|
Mr. AKASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|