|
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-10-011-008-005/222220870
(GOTAMUNDA)
|
2410011000NRG23240320232529207
|
24/03/2023
|
KRUSHNACHANDRA PANIGRAHY
|
2410011WL089238
|
KRUSHNACHANDRA PANIGRAHY
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529497
|
|
KRUSHNACHNDRA PANIGRAHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20137
(GOTAMUNDA)
|
2410011000NRG23240320232529193
|
24/03/2023
|
LAXMIDHAR GOPAL
|
2410011WL089238
|
LAXMIDHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529458
|
|
Mr. LAXMI DHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20806
(GOTAMUNDA)
|
2410011000NRG23240320232529194
|
24/03/2023
|
Nandini patel
|
2410011WL089238
|
Nandini patel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529462
|
|
MRS NANDINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20833
(GOTAMUNDA)
|
2410011000NRG23240320232529195
|
24/03/2023
|
GIRIDHARI GOPAL
|
2410011WL089238
|
GIRIDHARI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529469
|
|
MR GIRIDHARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20868
(GOTAMUNDA)
|
2410011000NRG23240320232529196
|
24/03/2023
|
Kusuma Mishra
|
2410011WL089238
|
Kusuma Mishra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529463
|
|
KUSUMA MASHARA
|
INDUSIND BANK(607189)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/220543
(GOTAMUNDA)
|
2410011000NRG23240320232529198
|
24/03/2023
|
CHAMPA GOPAL
|
2410011WL089238
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529484
|
|
MRS CHAMPA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/220544
(GOTAMUNDA)
|
2410011000NRG23240320232529199
|
24/03/2023
|
Bhagirathi nag
|
2410011WL089238
|
Bhagirathi nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529467
|
|
BHAGIRATHI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/220546
(GOTAMUNDA)
|
2410011000NRG23240320232529200
|
24/03/2023
|
MADAN BAG
|
2410011WL089238
|
MADAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529483
|
|
MR MADAN BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/220547
(GOTAMUNDA)
|
2410011000NRG23240320232529201
|
24/03/2023
|
MANJULA SAGARIA
|
2410011WL089238
|
MANJULA SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529482
|
|
MRS MANJULA SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/220554
(GOTAMUNDA)
|
2410011000NRG23240320232529202
|
24/03/2023
|
DEBANANDA GOPAL
|
2410011WL089238
|
DEBANANDA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529461
|
|
MR DEBANANDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/220562
(GOTAMUNDA)
|
2410011000NRG23240320232529204
|
24/03/2023
|
sashikala bishi
|
2410011WL089238
|
sashikala bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529478
|
|
MRS SASHIKALA BISI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-005/222220868
(GOTAMUNDA)
|
2410011000NRG23240320232529206
|
24/03/2023
|
PITABASA GOPAL
|
2410011WL089238
|
PITABASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529464
|
|
Mr. PITABASA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-008-005/222220875
(GOTAMUNDA)
|
2410011000NRG23240320232529208
|
24/03/2023
|
MAHENDRA MAJHI
|
2410011WL089238
|
MAHENDRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529476
|
|
MR MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230637
(GOTAMUNDA)
|
2410011000NRG23240320232529209
|
24/03/2023
|
PUSTAM BAG
|
2410011WL089238
|
PUSTAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529475
|
|
PUSTAM BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230639
(GOTAMUNDA)
|
2410011000NRG23240320232529210
|
24/03/2023
|
CHAITANYA NAG
|
2410011WL089238
|
CHAITANYA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529471
|
|
MR CHAITANYA NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230664
(GOTAMUNDA)
|
2410011000NRG23240320232529212
|
24/03/2023
|
BISHAYA BODAKIA
|
2410011WL089238
|
BISHAYA BODAKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529479
|
|
MRS BISHAYA BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230678
(GOTAMUNDA)
|
2410011000NRG23240320232529214
|
24/03/2023
|
DINGAR NAG
|
2410011WL089238
|
DINGAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529485
|
|
MR DINGAR NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-005/230678
(GOTAMUNDA)
|
2410011000NRG23240320232529213
|
24/03/2023
|
INDU NAG
|
2410011WL089238
|
INDU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529465
|
|
MRS INDU NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230685
(GOTAMUNDA)
|
2410011000NRG23240320232529215
|
24/03/2023
|
DHARMANAND BAG
|
2410011WL089238
|
DHARMANAND BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529480
|
|
MR DHARMANAND BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230694
(GOTAMUNDA)
|
2410011000NRG23240320232529216
|
24/03/2023
|
MUSHU BAG
|
2410011WL089238
|
MUSHU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529459
|
|
MR MUSHU BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230705
(GOTAMUNDA)
|
2410011000NRG23240320232529217
|
24/03/2023
|
PANKAJ BAG
|
2410011WL089238
|
PANKAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529470
|
|
PANKAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011000NRG23240320232529219
|
24/03/2023
|
ABHIMANYU NAG
|
2410011WL089238
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529472
|
|
Mr. ABHIMANYU NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011000NRG23240320232529220
|
24/03/2023
|
MASTARAM JUED
|
2410011WL089238
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529466
|
|
Mr. MASTARAM JOED
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230758
(GOTAMUNDA)
|
2410011000NRG23240320232529221
|
24/03/2023
|
KHIRASINDHU NAG
|
2410011WL089238
|
KHIRASINDHU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529468
|
|
KHIRASINDHU NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230762
(GOTAMUNDA)
|
2410011000NRG23240320232529222
|
24/03/2023
|
DEBAKI PATEL
|
2410011WL089238
|
DEBAKI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529481
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230789
(GOTAMUNDA)
|
2410011000NRG23240320232529226
|
24/03/2023
|
BHUBANESWAR DAS
|
2410011WL089238
|
BHUBANESWAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529473
|
|
BHUBANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230812
(GOTAMUNDA)
|
2410011000NRG23240320232529229
|
24/03/2023
|
GANGABALI NAG
|
2410011WL089238
|
GANGABALI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529460
|
|
MS GANGABALI NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230830
(GOTAMUNDA)
|
2410011000NRG23240320232529231
|
24/03/2023
|
NILADHAR GOPAL
|
2410011WL089238
|
NILADHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529474
|
|
Mr. NILADHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-008-005/23666
(GOTAMUNDA)
|
2410011000NRG23240320232529232
|
24/03/2023
|
JANAKI DAS
|
2410011WL089238
|
JANAKI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529477
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011000NRG23240320232529197
|
24/03/2023
|
HEMANTA GOPAL
|
2410011WL089238
|
HEMANTA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529492
|
|
Mr. HEMANTA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-008-005/220554
(GOTAMUNDA)
|
2410011000NRG23240320232529203
|
24/03/2023
|
HIMADRI GOPAL
|
2410011WL089238
|
HIMADRI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529493
|
|
MRS HIMADRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-005/220592
(GOTAMUNDA)
|
2410011000NRG23240320232529205
|
24/03/2023
|
BUNUDHAR GOPAL
|
2410011WL089238
|
BUNUDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529488
|
|
Mr. BENUDHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230654
(GOTAMUNDA)
|
2410011000NRG23240320232529211
|
24/03/2023
|
MURARI GOPAL
|
2410011WL089238
|
MURARI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529486
|
|
Mr. MURARI . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011000NRG23240320232529218
|
24/03/2023
|
NILENDRI NAG
|
2410011WL089238
|
NILENDRI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529490
|
|
Mrs. NILENDRI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-008-005/230763
(GOTAMUNDA)
|
2410011000NRG23240320232529223
|
24/03/2023
|
JAMUNA GOPAL
|
2410011WL089238
|
JAMUNA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529496
|
|
Mrs. JAMUNA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23240320232529225
|
24/03/2023
|
AHALYA NAG
|
2410011WL089238
|
AHALYA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529494
|
|
Mrs. AHALYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23240320232529224
|
24/03/2023
|
HETURAM NAG
|
2410011WL089238
|
HETURAM NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529489
|
|
Mr. HETURAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KOKASARA
|
OR-10-011-008-005/230796
(GOTAMUNDA)
|
2410011000NRG23240320232529227
|
24/03/2023
|
KUBAL NAG
|
2410011WL089238
|
KUBAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529487
|
|
Mr. KUBAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011000NRG23240320232529228
|
24/03/2023
|
AMBIKA JUED
|
2410011WL089238
|
AMBIKA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498529495
|
|
Mrs. AMBIKA JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOKASARA
|
OR-10-011-008-005/230812
(GOTAMUNDA)
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2410011000NRG23240320232529230
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24/03/2023
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KISHOR NAG
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2410011WL089238
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KISHOR NAG
|
00474
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SBIN0RRUKGB
|
1332
|
1332
|
Processed
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03/04/2023
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0498529491
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Mr. KISHOR NAG
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UTKAL GRAMEEN BANK(607234)
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SubTotal
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14652
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14652
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|
|
|
|
|
|
|
|
|
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|
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|
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Total
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53280
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53280
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