|
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-10-011-006-002/5201
(DUDUKATHENGA)
|
2410011000NRG23160620220276749
|
16/06/2022
|
SUBASH NAG
|
2410011WL0016060
|
SUBASH NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177919
|
|
MR SUBASH NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/26
(MAHIMA)
|
2410011000NRG23160620220277807
|
16/06/2022
|
LALITA BISHI
|
2410011WL0016134
|
LALITA BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177896
|
|
MRS LALITA BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/26
(MAHIMA)
|
2410011000NRG23160620220277806
|
16/06/2022
|
UPENDRA BISHI
|
2410011WL0016134
|
UPENDRA BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177895
|
|
MR UPENDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/30484
(MAHIMA)
|
2410011000NRG23160620220277772
|
16/06/2022
|
Marua Sunani
|
2410011WL0016131
|
Marua Sunani
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177897
|
|
MRS MARUA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-001/30488
(MAHIMA)
|
2410011000NRG23160620220277774
|
16/06/2022
|
BHANUMATI BHAKTA
|
2410011WL0016131
|
BHANUMATI BHAKTA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177898
|
|
MRS BHANUMATI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-001/329
(MAHIMA)
|
2410011000NRG23160620220277791
|
16/06/2022
|
Gupteswar Naik
|
2410011WL0016132
|
Gupteswar Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177908
|
|
MR GUPTESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-001/341
(MAHIMA)
|
2410011000NRG23160620220277792
|
16/06/2022
|
TIKECHAN NAIK
|
2410011WL0016132
|
TIKECHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177910
|
|
MR TIKCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23160620220277780
|
16/06/2022
|
HEMRAJ NAIK
|
2410011WL0016131
|
HEMRAJ NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177921
|
|
HEMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-014-001/415
(MAHIMA)
|
2410011000NRG23160620220277794
|
16/06/2022
|
BADADEVA DH.MAJHI
|
2410011WL0016132
|
BADADEVA DH.MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177914
|
|
MR BADADEB DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-014-001/4165
(MAHIMA)
|
2410011000NRG23160620220277795
|
16/06/2022
|
MOHAN NAIK
|
2410011WL0016132
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177909
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-014-001/4170
(MAHIMA)
|
2410011000NRG23160620220277796
|
16/06/2022
|
CHANDRA PATRA
|
2410011WL0016132
|
CHANDRA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177911
|
|
MRS CHANDARBATI PATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-001/419
(MAHIMA)
|
2410011000NRG23160620220277797
|
16/06/2022
|
BRUNDABAN NAIK
|
2410011WL0016132
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177915
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-014-001/4217
(MAHIMA)
|
2410011000NRG23160620220277798
|
16/06/2022
|
SHIBA JUED
|
2410011WL0016132
|
SHIBA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177918
|
|
MR SIB JUED
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-014-001/4240
(MAHIMA)
|
2410011000NRG23160620220277784
|
16/06/2022
|
KHAGESWAR GURME
|
2410011WL0016131
|
KHAGESWAR GURME
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177904
|
|
MR KHAGESWAR GURUME
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-014-001/4241
(MAHIMA)
|
2410011000NRG23160620220277785
|
16/06/2022
|
PARIKHITA CHHATRIA
|
2410011WL0016131
|
PARIKHITA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177906
|
|
MR PARIKHITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-014-001/5248
(MAHIMA)
|
2410011000NRG23160620220277770
|
16/06/2022
|
ISWAR DISHARI
|
2410011WL0016130
|
ISWAR DISHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435177905
|
|
MR ISHARAM DISARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-014-001/5341
(MAHIMA)
|
2410011000NRG23160620220277801
|
16/06/2022
|
SANYA PUJHARI
|
2410011WL0016132
|
SANYA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177916
|
|
MR SANYASI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-014-001/5379
(MAHIMA)
|
2410011000NRG23160620220277786
|
16/06/2022
|
PABITRA MEHER
|
2410011WL0016131
|
PABITRA MEHER
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435177917
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-014-001/5432
(MAHIMA)
|
2410011000NRG23160620220277771
|
16/06/2022
|
ASWIN PUJHARI
|
2410011WL0016130
|
ASWIN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177920
|
|
MR ASHWIN KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-014-001/5461
(MAHIMA)
|
2410011000NRG23160620220277804
|
16/06/2022
|
RAMAKRUSHNA PUJHARI
|
2410011WL0016133
|
RAMAKRUSHNA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177900
|
|
MR RAMKRUSHNA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-014-001/5518
(MAHIMA)
|
2410011000NRG23160620220278334
|
16/06/2022
|
Bisambar Nag
|
2410011WL0016159
|
Bisambar Nag
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177902
|
|
MR BISAMBAR NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-014-001/5590
(MAHIMA)
|
2410011000NRG23160620220278335
|
16/06/2022
|
LOKANATHA MEHER
|
2410011WL0016159
|
LOKANATHA MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177907
|
|
MR LOKANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-020-005/1044
(TEMRA)
|
2410011000NRG23160620220277741
|
16/06/2022
|
DIGAMBAR HANS
|
2410011WL0016126
|
DIGAMBAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177926
|
|
MR DIGAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30648
(BADPODA GUDA)
|
2410011000NRG23160620220276713
|
16/06/2022
|
DEBARAJ NAIK
|
2410011WL0016055
|
DEBARAJ NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177912
|
|
DEBARAJ NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23160620220276728
|
16/06/2022
|
BALADEV GAUD
|
2410011WL0016057
|
BALADEV GAUD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177929
|
|
MR BALADEB GAUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-005-002/10452
(DALGUMA)
|
2410011000NRG23160620220276729
|
16/06/2022
|
DIBAKAR BANDICHHOD
|
2410011WL0016057
|
DIBAKAR BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177930
|
|
MR DIBAKAR BANDHICHHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23160620220276730
|
16/06/2022
|
ROMANCHAL HANS
|
2410011WL0016057
|
ROMANCHAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177913
|
|
MR RUMAN CHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30476
(DALGUMA)
|
2410011000NRG23160620220276903
|
16/06/2022
|
JITENDRA ROTI
|
2410011WL0016071
|
JITENDRA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177899
|
|
MR JITENDRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30519
(DALGUMA)
|
2410011000NRG23160620220276733
|
16/06/2022
|
LALADHAR GHI
|
2410011WL0016057
|
LALADHAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177923
|
|
MR LALADHAR GHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23160620220276737
|
16/06/2022
|
PRATIMA GHI
|
2410011WL0016058
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177922
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23160620220276738
|
16/06/2022
|
YASODA BEWA
|
2410011WL0016058
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177924
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-014-001/5294
(MAHIMA)
|
2410011000NRG23160620220277800
|
16/06/2022
|
bhagirathi pujhari
|
2410011WL0016132
|
bhagirathi pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177903
|
|
MR BHAGIRATHI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011000NRG23160620220277733
|
16/06/2022
|
RAJENDRA POD
|
2410011WL0016125
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177901
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-020-004/9418
(TEMRA)
|
2410011000NRG23160620220277735
|
16/06/2022
|
BHAGIRATHI NAIK
|
2410011WL0016125
|
BHAGIRATHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177931
|
|
MR BHAGIRATHI NAEK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23160620220277750
|
16/06/2022
|
KUMARMANI BAG
|
2410011WL0016128
|
KUMARMANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177894
|
|
Mr. KUMARMANI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOKASARA
|
OR-10-011-020-005/8941
(TEMRA)
|
2410011000NRG23160620220277742
|
16/06/2022
|
BALADEB HANSA
|
2410011WL0016126
|
BALADEB HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177925
|
|
MR BALADEB HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-014-001/24513
(MAHIMA)
|
2410011000NRG23160620220277755
|
16/06/2022
|
KAPILA BAG
|
2410011WL0016130
|
KAPILA BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435177928
|
|
Mr. KAPILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KOKASARA
|
OR-10-011-020-004/25198
(TEMRA)
|
2410011000NRG23160620220277749
|
16/06/2022
|
LABANI GOPAL
|
2410011WL0016128
|
LABANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435177927
|
|
Mr. LABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|