|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011008NRG23241220221790710
|
24/12/2022
|
NATHA HANS
|
2410011008WL0067191
|
NATHA HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175847
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23241220221790712
|
24/12/2022
|
BALDHAR HATI
|
2410011008WL0067191
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175851
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011008NRG23241220221790713
|
24/12/2022
|
GORALAL NIAL
|
2410011008WL0067191
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175856
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011008NRG23241220221790714
|
24/12/2022
|
madan hati
|
2410011008WL0067191
|
madan hati
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175849
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011008NRG23241220221790715
|
24/12/2022
|
KRUSHNA HANS
|
2410011008WL0067191
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175858
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011008NRG23241220221790718
|
24/12/2022
|
SUTAYA NAIK
|
2410011008WL0067191
|
SUTAYA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175866
|
|
MRS SUTAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011008NRG23241220221790717
|
24/12/2022
|
tularm naik
|
2410011008WL0067191
|
tularm naik
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175852
|
|
MR TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220477
(GOTAMUNDA)
|
2410011008NRG23241220221790719
|
24/12/2022
|
Gagne hans
|
2410011008WL0067191
|
Gagne hans
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175840
|
|
Mr. GAGANE HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011008NRG23241220221790720
|
24/12/2022
|
mukta bisi
|
2410011008WL0067191
|
mukta bisi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175846
|
|
MRS MUKTA BISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011008NRG23241220221790721
|
24/12/2022
|
SUKAMAN BISI
|
2410011008WL0067191
|
SUKAMAN BISI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175867
|
|
SUKAMAN BISI
|
AXIS BANK(607153)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011008NRG23241220221790723
|
24/12/2022
|
khira bhaisal
|
2410011008WL0067191
|
khira bhaisal
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175859
|
|
MRS KSHIR BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011008NRG23241220221790727
|
24/12/2022
|
hemalata hans
|
2410011008WL0067191
|
hemalata hans
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175844
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220519
(GOTAMUNDA)
|
2410011008NRG23241220221790728
|
24/12/2022
|
benudhar hans
|
2410011008WL0067191
|
benudhar hans
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175836
|
|
MR BENUDHARA HANS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011008NRG23241220221790729
|
24/12/2022
|
ROHINI MEHER
|
2410011008WL0067191
|
ROHINI MEHER
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175848
|
|
MRS RAHUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220667
(GOTAMUNDA)
|
2410011008NRG23241220221790731
|
24/12/2022
|
MAMATA KANDA
|
2410011008WL0067191
|
MAMATA KANDA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175843
|
|
MRS MAMATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220679
(GOTAMUNDA)
|
2410011008NRG23241220221790732
|
24/12/2022
|
SARASWATI KHARSEL
|
2410011008WL0067191
|
SARASWATI KHARSEL
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
30/12/2022
|
|
7515175865
|
|
MR SARASWATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23241220221790734
|
24/12/2022
|
GITANJALI NAIK
|
2410011008WL0067191
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175838
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23241220221790733
|
24/12/2022
|
KSHIRASINDHU NAIK
|
2410011008WL0067191
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175853
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2220686
(GOTAMUNDA)
|
2410011008NRG23241220221790735
|
24/12/2022
|
DHANURJAYA BAG
|
2410011008WL0067191
|
DHANURJAYA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/12/2022
|
|
7515175864
|
|
DHANURJAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-006/2220689
(GOTAMUNDA)
|
2410011008NRG23241220221790736
|
24/12/2022
|
SAHADEB NAG
|
2410011008WL0067191
|
SAHADEB NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/12/2022
|
|
7515175862
|
|
SAHADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2220694
(GOTAMUNDA)
|
2410011008NRG23241220221790738
|
24/12/2022
|
GADADHAR BAG
|
2410011008WL0067191
|
GADADHAR BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175850
|
|
MR GADADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23241220221790740
|
24/12/2022
|
DEBANANDA BAG
|
2410011008WL0067191
|
DEBANANDA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175845
|
|
MR DEBANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23241220221790741
|
24/12/2022
|
GOMATI BAG
|
2410011008WL0067191
|
GOMATI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175860
|
|
MRS GOMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-006/2220789
(GOTAMUNDA)
|
2410011008NRG23241220221790742
|
24/12/2022
|
NEPURA BAG
|
2410011008WL0067191
|
NEPURA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175841
|
|
MRS NEPURA BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23241220221790743
|
24/12/2022
|
JABAL SINGHA MAJHI
|
2410011008WL0067191
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175855
|
|
MR JABAL SIMHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23241220221790744
|
24/12/2022
|
JAMUNA MAJHI
|
2410011008WL0067191
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175857
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23241220221790745
|
24/12/2022
|
PARAMESWAR KAND
|
2410011008WL0067191
|
PARAMESWAR KAND
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175854
|
|
PARAMESWAR KAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23241220221790746
|
24/12/2022
|
PRABHATI KAND
|
2410011008WL0067191
|
PRABHATI KAND
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175839
|
|
MRS PRABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-008-006/22220809
(GOTAMUNDA)
|
2410011008NRG23241220221790747
|
24/12/2022
|
KUNTI KANDA
|
2410011008WL0067191
|
KUNTI KANDA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175863
|
|
MRS KUNTI KANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23241220221790749
|
24/12/2022
|
ANJALI KHARSEL
|
2410011008WL0067191
|
ANJALI KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175861
|
|
MRS ANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23241220221790748
|
24/12/2022
|
SUBASH CHANDRA KHARSEL
|
2410011008WL0067191
|
SUBASH CHANDRA KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175837
|
|
SUBASH CHANDRA KHARSEL
|
BANK OF INDIA(508505)
|
|
32
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011008NRG23241220221790752
|
24/12/2022
|
RENUPAL HANS
|
2410011008WL0067191
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175842
|
|
MR RENUPAL HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-008-006/220496
(GOTAMUNDA)
|
2410011008NRG23241220221790726
|
24/12/2022
|
PIRA MAJHI
|
2410011008WL0067191
|
PIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175869
|
|
Sitaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011008NRG23241220221790730
|
24/12/2022
|
PUSTAM MEHER
|
2410011008WL0067191
|
PUSTAM MEHER
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175870
|
|
PUSTAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23241220221790751
|
24/12/2022
|
BANAMALI GOUD
|
2410011008WL0067191
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/12/2022
|
|
7515175868
|
|
Mr. BANAMALI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|