|
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-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23270120232179240
|
30/01/2023
|
LAXMAN ROUT
|
2410011009WL0077543
|
LAXMAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232983
|
|
MR LAKHMAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/6432
(KASHIBAHAL)
|
2410011009NRG23270120232179241
|
30/01/2023
|
NIRASHA ROUT
|
2410011009WL0077543
|
NIRASHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232982
|
|
Mrs. NIRASH RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-009-001/6457
(KASHIBAHAL)
|
2410011009NRG23270120232179242
|
30/01/2023
|
JAGATRAM SATNAMI
|
2410011009WL0077543
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232977
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/941090
(KASHIBAHAL)
|
2410011009NRG23270120232179245
|
30/01/2023
|
BALBHADRA SATNAMI
|
2410011009WL0077543
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232974
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/941092
(KASHIBAHAL)
|
2410011009NRG23270120232179246
|
30/01/2023
|
BAIDE SATNAMI
|
2410011009WL0077543
|
BAIDE SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232984
|
|
Mrs. BAIDE SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941107
(KASHIBAHAL)
|
2410011009NRG23270120232179247
|
30/01/2023
|
HARISHANKAR SABAR
|
2410011009WL0077543
|
HARISHANKAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232979
|
|
MR HARISHANKAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/9512263
(KASHIBAHAL)
|
2410011009NRG23270120232179251
|
30/01/2023
|
Mrs. PUSPANJALI SATNAMI
|
2410011009WL0077543
|
Mrs. PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232976
|
|
MRS PUSPANJALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512265
(KASHIBAHAL)
|
2410011009NRG23270120232179253
|
30/01/2023
|
DURANTAK SATNAMI
|
2410011009WL0077543
|
DURANTAK SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232971
|
|
MR DURANTAK SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-009-001/9512288
(KASHIBAHAL)
|
2410011009NRG23270120232179255
|
30/01/2023
|
HITESH TANDI
|
2410011009WL0077543
|
HITESH TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232973
|
|
MR HITESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-009-001/951234
(KASHIBAHAL)
|
2410011009NRG23270120232179257
|
30/01/2023
|
SAHEBU SATNAMI
|
2410011009WL0077543
|
SAHEBU SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232972
|
|
MR SAHEBU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-001/951240
(KASHIBAHAL)
|
2410011009NRG23270120232179258
|
30/01/2023
|
Mr. DEBANANDA SATNAMI
|
2410011009WL0077543
|
Mr. DEBANANDA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232975
|
|
MR DEBANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-009-001/951244
(KASHIBAHAL)
|
2410011009NRG23270120232179260
|
30/01/2023
|
Mr. KALIRAM SATNAMI
|
2410011009WL0077543
|
Mr. KALIRAM SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232980
|
|
MR KALIRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-009-001/951248
(KASHIBAHAL)
|
2410011009NRG23270120232179261
|
30/01/2023
|
Mr. ACHYUT SATNAMI
|
2410011009WL0077543
|
Mr. ACHYUT SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232978
|
|
Mr. ACHUT SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-009-001/804055
(KASHIBAHAL)
|
2410011009NRG23270120232179243
|
30/01/2023
|
Kishor satanami
|
2410011009WL0077543
|
Kishor satanami
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232981
|
|
MR KISHOR KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23270120232179239
|
30/01/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL0077543
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232970
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23270120232179244
|
30/01/2023
|
SULACHANA SHABAR
|
2410011009WL0077543
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232965
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011009NRG23270120232179248
|
30/01/2023
|
AMBIKA SABAR
|
2410011009WL0077543
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232966
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-009-001/9512260
(KASHIBAHAL)
|
2410011009NRG23270120232179249
|
30/01/2023
|
Mr. BISIKESAN SATNAMI
|
2410011009WL0077543
|
Mr. BISIKESAN SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232969
|
|
MR BISI KESHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011009NRG23270120232179250
|
30/01/2023
|
Mrs. MADANA SATNAMI
|
2410011009WL0077543
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232985
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-009-001/9512264
(KASHIBAHAL)
|
2410011009NRG23270120232179252
|
30/01/2023
|
Mrs. MARUA SATNAMI
|
2410011009WL0077543
|
Mrs. MARUA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232967
|
|
MR KHUJU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-009-001/9512266
(KASHIBAHAL)
|
2410011009NRG23270120232179254
|
30/01/2023
|
Mrs. CHANDRIKA SATNAMI
|
2410011009WL0077543
|
Mrs. CHANDRIKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232968
|
|
Mrs. CHANDRIKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-009-001/951233
(KASHIBAHAL)
|
2410011009NRG23270120232179256
|
30/01/2023
|
KANCHAN SATANAMI
|
2410011009WL0077543
|
KANCHAN SATANAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124232964
|
|
Mrs. KANCHAN SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|