|
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-10-011-016-005/1430
(MOTER)
|
2410011016NRG23100220232260798
|
10/02/2023
|
GOBINDA PAN
|
2410011016WL079882
|
GOBINDA PAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434914
|
|
MR GOBINDA PAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1430
(MOTER)
|
2410011016NRG23100220232260799
|
10/02/2023
|
JANMEJAYA PAN
|
2410011016WL079882
|
JANMEJAYA PAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434920
|
|
JANMEJAYA PAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23100220232260802
|
10/02/2023
|
HEMA NAIK
|
2410011016WL079882
|
HEMA NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434923
|
|
HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/26813
(MOTER)
|
2410011016NRG23100220232260804
|
10/02/2023
|
KAILASH NAIK
|
2410011016WL079882
|
KAILASH NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434921
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27487
(MOTER)
|
2410011016NRG23100220232260807
|
10/02/2023
|
SHYAM NAIK
|
2410011016WL079882
|
SHYAM NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434915
|
|
Mr. SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27706
(MOTER)
|
2410011016NRG23100220232260810
|
10/02/2023
|
BHUMISUTA PUJHARI
|
2410011016WL079882
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434918
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-016-005/27886
(MOTER)
|
2410011016NRG23100220232260813
|
10/02/2023
|
Kamala Naik
|
2410011016WL079882
|
Kamala Naik
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434941
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/27899
(MOTER)
|
2410011016NRG23100220232260814
|
10/02/2023
|
NAMITA LAHAJAL
|
2410011016WL079882
|
NAMITA LAHAJAL
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434913
|
|
NAMITA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/27912
(MOTER)
|
2410011016NRG23100220232260815
|
10/02/2023
|
ISWAR SABAR
|
2410011016WL079882
|
ISWAR SABAR
|
00415
|
SBIN0006605
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9126434942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOKASARA
|
OR-10-011-016-005/28295
(MOTER)
|
2410011016NRG23100220232260817
|
10/02/2023
|
Iswar Das
|
2410011016WL079882
|
Iswar Das
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434916
|
|
MR ISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/30457
(MOTER)
|
2410011016NRG23100220232260821
|
10/02/2023
|
Dukhishyam Das
|
2410011016WL079882
|
Dukhishyam Das
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434943
|
|
MR DUKHISHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/30513
(MOTER)
|
2410011016NRG23100220232260825
|
10/02/2023
|
Lalita sabar
|
2410011016WL079882
|
Lalita sabar
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434917
|
|
MRS LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/55
(MOTER)
|
2410011016NRG23100220232260829
|
10/02/2023
|
SHRIKAR KANTA
|
2410011016WL079882
|
SHRIKAR KANTA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434919
|
|
MR SRIKAR KANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/81
(MOTER)
|
2410011016NRG23100220232260830
|
10/02/2023
|
Mathura jhankar
|
2410011016WL079882
|
Mathura jhankar
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434922
|
|
MRS MATHURA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23100220232260797
|
10/02/2023
|
KUMARI LAHAJAL
|
2410011016WL079882
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434940
|
|
Mrs. KUMARI LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/1430
(MOTER)
|
2410011016NRG23100220232260800
|
10/02/2023
|
TRIBENI PAN
|
2410011016WL079882
|
TRIBENI PAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434938
|
|
Mrs. TRIBENI PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-016-005/1444
(MOTER)
|
2410011016NRG23100220232260801
|
10/02/2023
|
SARA PUJHARI
|
2410011016WL079882
|
SARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434937
|
|
Mrs. SARA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-016-005/1577
(MOTER)
|
2410011016NRG23100220232260803
|
10/02/2023
|
Pramila chandan
|
2410011016WL079882
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434933
|
|
Mrs. PRAMILA CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-016-005/26933
(MOTER)
|
2410011016NRG23100220232260805
|
10/02/2023
|
Sushila Majhi
|
2410011016WL079882
|
Sushila Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434926
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-016-005/27388
(MOTER)
|
2410011016NRG23100220232260806
|
10/02/2023
|
BILEI SABAR
|
2410011016WL079882
|
BILEI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434936
|
|
Mrs. BILEI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOKASARA
|
OR-10-011-016-005/27519
(MOTER)
|
2410011016NRG23100220232260808
|
10/02/2023
|
sumitra naik
|
2410011016WL079882
|
sumitra naik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434935
|
|
Mrs. SUMITRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-016-005/27573
(MOTER)
|
2410011016NRG23100220232260809
|
10/02/2023
|
KASTURI ROUT
|
2410011016WL079882
|
KASTURI ROUT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434944
|
|
MRS KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-016-005/27818
(MOTER)
|
2410011016NRG23100220232260811
|
10/02/2023
|
TIKERAM PATEL
|
2410011016WL079882
|
TIKERAM PATEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434911
|
|
Mr. TIKERAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOKASARA
|
OR-10-011-016-005/27842
(MOTER)
|
2410011016NRG23100220232260812
|
10/02/2023
|
MINA SABAR
|
2410011016WL079882
|
MINA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434930
|
|
MINA SABAR
|
INDUSIND BANK(607189)
|
|
25
|
KOKASARA
|
OR-10-011-016-005/28284
(MOTER)
|
2410011016NRG23100220232260816
|
10/02/2023
|
FAKIRA NAIK
|
2410011016WL079882
|
FAKIRA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434927
|
|
Mr. FAKIRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-016-005/28295
(MOTER)
|
2410011016NRG23100220232260818
|
10/02/2023
|
Sarojini Das
|
2410011016WL079882
|
Sarojini Das
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434925
|
|
Mrs. SAROJINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOKASARA
|
OR-10-011-016-005/28314
(MOTER)
|
2410011016NRG23100220232260819
|
10/02/2023
|
Kshemat Majhi
|
2410011016WL079882
|
Kshemat Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434939
|
|
Mrs. KSHEMAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-016-005/30414
(MOTER)
|
2410011016NRG23100220232260820
|
10/02/2023
|
KHUSIKANTI NAIK
|
2410011016WL079882
|
KHUSIKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434934
|
|
MRS KHUSIKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-016-005/30495
(MOTER)
|
2410011016NRG23100220232260822
|
10/02/2023
|
GAJAMANI BEHERA
|
2410011016WL079882
|
GAJAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434928
|
|
Mrs. GAJAMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-016-005/30507
(MOTER)
|
2410011016NRG23100220232260823
|
10/02/2023
|
JASODA KETAKI
|
2410011016WL079882
|
JASODA KETAKI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434931
|
|
Mrs. JASODA KETAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-016-005/30511
(MOTER)
|
2410011016NRG23100220232260824
|
10/02/2023
|
PARBATI SABAR
|
2410011016WL079882
|
PARBATI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434932
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-016-005/30518
(MOTER)
|
2410011016NRG23100220232260826
|
10/02/2023
|
RADHA KETAKI
|
2410011016WL079882
|
RADHA KETAKI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434929
|
|
Mrs. RADHA KETAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-016-005/30524
(MOTER)
|
2410011016NRG23100220232260827
|
10/02/2023
|
DASAMATI MAGHI
|
2410011016WL079882
|
DASAMATI MAGHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434924
|
|
Mrs. DASAMATI MAGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOKASARA
|
OR-10-011-016-005/48
(MOTER)
|
2410011016NRG23100220232260828
|
10/02/2023
|
Suryakanti pujhari
|
2410011016WL079882
|
Suryakanti pujhari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126434912
|
|
Mrs. SURYAKANTI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|