|
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)
|
2410011016NRG23060320232374227
|
06/03/2023
|
GOBINDA PAN
|
2410011016WL084198
|
GOBINDA PAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113277
|
|
MR GOBINDA PAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1430
(MOTER)
|
2410011016NRG23060320232374228
|
06/03/2023
|
JANMEJAYA PAN
|
2410011016WL084198
|
JANMEJAYA PAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113273
|
|
JANMEJAYA PAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23060320232374231
|
06/03/2023
|
HEMA NAIK
|
2410011016WL084198
|
HEMA NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113271
|
|
HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/26813
(MOTER)
|
2410011016NRG23060320232374233
|
06/03/2023
|
KAILASH NAIK
|
2410011016WL084198
|
KAILASH NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113272
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27487
(MOTER)
|
2410011016NRG23060320232374236
|
06/03/2023
|
SHYAM NAIK
|
2410011016WL084198
|
SHYAM NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113276
|
|
Mr. SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27706
(MOTER)
|
2410011016NRG23060320232374239
|
06/03/2023
|
BHUMISUTA PUJHARI
|
2410011016WL084198
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113274
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-016-005/27886
(MOTER)
|
2410011016NRG23060320232374242
|
06/03/2023
|
Kamala Naik
|
2410011016WL084198
|
Kamala Naik
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113260
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-016-005/27899
(MOTER)
|
2410011016NRG23060320232374243
|
06/03/2023
|
NAMITA LAHAJAL
|
2410011016WL084198
|
NAMITA LAHAJAL
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113278
|
|
NAMITA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-016-005/28295
(MOTER)
|
2410011016NRG23060320232374245
|
06/03/2023
|
Iswar Das
|
2410011016WL084198
|
Iswar Das
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113275
|
|
MR ISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23060320232374226
|
06/03/2023
|
KUMARI LAHAJAL
|
2410011016WL084198
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113270
|
|
Mrs. KUMARI LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1430
(MOTER)
|
2410011016NRG23060320232374229
|
06/03/2023
|
TRIBENI PAN
|
2410011016WL084198
|
TRIBENI PAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113269
|
|
Mrs. TRIBENI PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-016-005/1444
(MOTER)
|
2410011016NRG23060320232374230
|
06/03/2023
|
SARA PUJHARI
|
2410011016WL084198
|
SARA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113267
|
|
Mrs. SARA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-016-005/1577
(MOTER)
|
2410011016NRG23060320232374232
|
06/03/2023
|
Pramila chandan
|
2410011016WL084198
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113264
|
|
Mrs. PRAMILA CHANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-016-005/26933
(MOTER)
|
2410011016NRG23060320232374234
|
06/03/2023
|
Sushila Majhi
|
2410011016WL084198
|
Sushila Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113261
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27388
(MOTER)
|
2410011016NRG23060320232374235
|
06/03/2023
|
BILEI SABAR
|
2410011016WL084198
|
BILEI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113266
|
|
Mrs. BILEI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27519
(MOTER)
|
2410011016NRG23060320232374237
|
06/03/2023
|
sumitra naik
|
2410011016WL084198
|
sumitra naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113265
|
|
Mrs. SUMITRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27573
(MOTER)
|
2410011016NRG23060320232374238
|
06/03/2023
|
KASTURI ROUT
|
2410011016WL084198
|
KASTURI ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113268
|
|
MRS KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27818
(MOTER)
|
2410011016NRG23060320232374240
|
06/03/2023
|
TIKERAM PATEL
|
2410011016WL084198
|
TIKERAM PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113279
|
|
Mr. TIKERAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27842
(MOTER)
|
2410011016NRG23060320232374241
|
06/03/2023
|
MINA SABAR
|
2410011016WL084198
|
MINA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113263
|
|
MINA SABAR
|
INDUSIND BANK(607189)
|
|
20
|
KOKASARA
|
OR-10-011-016-005/28284
(MOTER)
|
2410011016NRG23060320232374244
|
06/03/2023
|
FAKIRA NAIK
|
2410011016WL084198
|
FAKIRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499113262
|
|
Mr. FAKIRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|