|
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-10-011-003-003/107
(BARADONGA)
|
2410011000NRG23210620220314030
|
21/06/2022
|
RAEDHAR NAIK
|
2410011WL0018058
|
RAEDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509295
|
|
MR RAEDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/110
(BARADONGA)
|
2410011000NRG23210620220314031
|
21/06/2022
|
PADULOCHAN ROUT
|
2410011WL0018058
|
PADULOCHAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509293
|
|
MR PADMALOCHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/117
(BARADONGA)
|
2410011000NRG23210620220314035
|
21/06/2022
|
NIRANJAN MAHANANDA
|
2410011WL0018058
|
NIRANJAN MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509312
|
|
MR NIRANJAN MAHAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/119
(BARADONGA)
|
2410011000NRG23210620220314038
|
21/06/2022
|
LAYA MAHANAND
|
2410011WL0018058
|
LAYA MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509309
|
|
LAYA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/202
(BARADONGA)
|
2410011000NRG23210620220314047
|
21/06/2022
|
BAIDYANATH PUJHARI
|
2410011WL0018058
|
BAIDYANATH PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509303
|
|
MR BAIDYANATH PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/203
(BARADONGA)
|
2410011000NRG23210620220314049
|
21/06/2022
|
HALADHAR PUJHARI
|
2410011WL0018058
|
HALADHAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509301
|
|
MR HALADHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011000NRG23210620220314053
|
21/06/2022
|
JANAKI BANJARA
|
2410011WL0018058
|
JANAKI BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509308
|
|
JANAKI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011000NRG23210620220314054
|
21/06/2022
|
RAJA BANJARA
|
2410011WL0018058
|
RAJA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509297
|
|
MRS RAJAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/24963
(BARADONGA)
|
2410011000NRG23210620220314055
|
21/06/2022
|
KAILASH CHANDRA NAIK
|
2410011WL0018058
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509300
|
|
MR KAILASH CHANDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-003/24985
(BARADONGA)
|
2410011000NRG23210620220314057
|
21/06/2022
|
DHANAMATI MAJHI
|
2410011WL0018058
|
DHANAMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509296
|
|
MRS DHANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-003/30410
(BARADONGA)
|
2410011000NRG23210620220314066
|
21/06/2022
|
BENUDHAR JHANKAR
|
2410011WL0018058
|
BENUDHAR JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509302
|
|
MR BENUDHAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-003/30435
(BARADONGA)
|
2410011000NRG23210620220314069
|
21/06/2022
|
SADANANDA NAG
|
2410011WL0018058
|
SADANANDA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509310
|
|
MR SADANANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011000NRG23210620220314127
|
21/06/2022
|
SANTILATA DAS
|
2410011WL0018058
|
SANTILATA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509304
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011000NRG23210620220314129
|
21/06/2022
|
CHANDRABATI MAJHI
|
2410011WL0018058
|
CHANDRABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509307
|
|
MRS CHANDRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011000NRG23210620220314131
|
21/06/2022
|
GUNITA MAJHI
|
2410011WL0018058
|
GUNITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509311
|
|
MRS GUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011000NRG23210620220314130
|
21/06/2022
|
TIKACHAN MAJHI
|
2410011WL0018058
|
TIKACHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509306
|
|
MR TIKACHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-003-003/105
(BARADONGA)
|
2410011000NRG23210620220314028
|
21/06/2022
|
PARIKHITA MAHANANDA
|
2410011WL0018058
|
PARIKHITA MAHANANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509299
|
|
MR PARIKSHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011000NRG23210620220314050
|
21/06/2022
|
HEMANTA JHANKAR
|
2410011WL0018058
|
HEMANTA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509286
|
|
MR HEMANT JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011000NRG23210620220314052
|
21/06/2022
|
JAYALAL BANJARA
|
2410011WL0018058
|
JAYALAL BANJARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509289
|
|
MR JAYLAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-003/24978
(BARADONGA)
|
2410011000NRG23210620220314056
|
21/06/2022
|
NANDA PATTANAEK
|
2410011WL0018058
|
NANDA PATTANAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509290
|
|
NANDA PATTANAEK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011000NRG23210620220314058
|
21/06/2022
|
CHINGA NAIK
|
2410011WL0018058
|
CHINGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509315
|
|
MR CHINGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011000NRG23210620220314062
|
21/06/2022
|
JUBARAJ NAIK
|
2410011WL0018058
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509305
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-003-003/30400
(BARADONGA)
|
2410011000NRG23210620220314065
|
21/06/2022
|
MITHILA NAG
|
2410011WL0018058
|
MITHILA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509298
|
|
MRS MITHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011000NRG23210620220314110
|
21/06/2022
|
UMA BANJARA
|
2410011WL0018058
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509287
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-003-003/7601
(BARADONGA)
|
2410011000NRG23210620220314112
|
21/06/2022
|
ANGAD NAIK
|
2410011WL0018058
|
ANGAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509285
|
|
MR ANGAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-003-003/7607
(BARADONGA)
|
2410011000NRG23210620220314115
|
21/06/2022
|
JAGADISH JHANKAR
|
2410011WL0018058
|
JAGADISH JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509314
|
|
MR JAGADISH JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011000NRG23210620220314121
|
21/06/2022
|
RATHA MAJHI
|
2410011WL0018058
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509317
|
|
MR RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011000NRG23210620220314122
|
21/06/2022
|
RATHA MAJHI
|
2410011WL0018058
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509283
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011000NRG23210620220314123
|
21/06/2022
|
DHANURJAYA DAS
|
2410011WL0018058
|
DHANURJAYA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509284
|
|
MR DHANURJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011000NRG23210620220314126
|
21/06/2022
|
TIKESWAR DAS
|
2410011WL0018058
|
TIKESWAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509316
|
|
TIKESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-003-003/7733
(BARADONGA)
|
2410011000NRG23210620220314128
|
21/06/2022
|
KESARI PATTANAYAK
|
2410011WL0018058
|
KESARI PATTANAYAK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509282
|
|
KESHARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011000NRG23210620220314132
|
21/06/2022
|
GAJENDRA MANGARAJ
|
2410011WL0018058
|
GAJENDRA MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509294
|
|
MR GAJENDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011000NRG23210620220314134
|
21/06/2022
|
LINGARAJ NARIA
|
2410011WL0018058
|
LINGARAJ NARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509288
|
|
MR LINGA GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011000NRG23210620220314137
|
21/06/2022
|
MUKTA
|
2410011WL0018058
|
MUKTA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509292
|
|
MR MUKTA NARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011000NRG23210620220314136
|
21/06/2022
|
NIDHEE GOUD
|
2410011WL0018058
|
NIDHEE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509291
|
|
MR NIDHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011000NRG23210620220314118
|
21/06/2022
|
GOPAL PUJHARI
|
2410011WL0018058
|
GOPAL PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488509313
|
|
MR GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|