|
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-10-011-020-004/307201
(TEMRA)
|
2410011000NRG23310320232658258
|
31/03/2023
|
ROHITA DURGA
|
2410011WL093009
|
ROHITA DURGA
|
00415
|
SBIN0001304
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929257
|
|
ROHIT DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011000NRG23310320232658237
|
31/03/2023
|
LOCHANI SORI
|
2410011WL093009
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929259
|
|
MRS LOCHANI SORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011000NRG23310320232658239
|
31/03/2023
|
thabira naik
|
2410011WL093009
|
thabira naik
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929274
|
|
MRS THABIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30696
(TEMRA)
|
2410011000NRG23310320232658240
|
31/03/2023
|
DAMU PUNJI
|
2410011WL093009
|
DAMU PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929261
|
|
MR DAMU PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307031
(TEMRA)
|
2410011000NRG23310320232658244
|
31/03/2023
|
SUKANTI NAIK
|
2410011WL093009
|
SUKANTI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929255
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307044
(TEMRA)
|
2410011000NRG23310320232658247
|
31/03/2023
|
LALITA NAIK
|
2410011WL093009
|
LALITA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929273
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307045
(TEMRA)
|
2410011000NRG23310320232658248
|
31/03/2023
|
MALATI KANDA
|
2410011WL093009
|
MALATI KANDA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929258
|
|
MRS MALATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307048
(TEMRA)
|
2410011000NRG23310320232658249
|
31/03/2023
|
TARULATA SORI
|
2410011WL093009
|
TARULATA SORI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929256
|
|
MRS TARULATA SORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/307195
(TEMRA)
|
2410011000NRG23310320232658257
|
31/03/2023
|
ANAMIKA JAL
|
2410011WL093009
|
ANAMIKA JAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929260
|
|
MISS ANAMIKA JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30505
(TEMRA)
|
2410011000NRG23310320232658236
|
31/03/2023
|
guadi bag
|
2410011WL093009
|
guadi bag
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929263
|
|
Ms. GUADI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011000NRG23310320232658238
|
31/03/2023
|
JAYAMANI NAGARANPUR
|
2410011WL093009
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929271
|
|
Mrs. JAEMANI NABARANGAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307023
(TEMRA)
|
2410011000NRG23310320232658241
|
31/03/2023
|
ROJANA PODA
|
2410011WL093009
|
ROJANA PODA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929270
|
|
Ms. ROJANA POD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307038
(TEMRA)
|
2410011000NRG23310320232658245
|
31/03/2023
|
BASANTA NAIK
|
2410011WL093009
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929272
|
|
Mr. BASANTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307054
(TEMRA)
|
2410011000NRG23310320232658251
|
31/03/2023
|
PADMA NAIK
|
2410011WL093009
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929262
|
|
MRS BUDHE SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30708
(TEMRA)
|
2410011000NRG23310320232658253
|
31/03/2023
|
URMILA NAIK
|
2410011WL093009
|
URMILA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929267
|
|
Mrs. URMILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307081
(TEMRA)
|
2410011000NRG23310320232658254
|
31/03/2023
|
SARADA MAJHI
|
2410011WL093009
|
SARADA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929268
|
|
Ms. SARADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30718
(TEMRA)
|
2410011000NRG23310320232658255
|
31/03/2023
|
DOSH KATA
|
2410011WL093009
|
DOSH KATA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929269
|
|
DOSO KATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307343
(TEMRA)
|
2410011000NRG23310320232658260
|
31/03/2023
|
SURAJ BAG
|
2410011WL093009
|
SURAJ BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929266
|
|
Mr. Suraj Bag
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307344
(TEMRA)
|
2410011000NRG23310320232658261
|
31/03/2023
|
HAITA NAIK
|
2410011WL093009
|
HAITA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929264
|
|
Mrs. HAITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307345
(TEMRA)
|
2410011000NRG23310320232658262
|
31/03/2023
|
KUMUDINI NAIK
|
2410011WL093009
|
KUMUDINI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171929265
|
|
Mrs. KUMUDINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|