|
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-10-011-005-003/30914
(DALGUMA)
|
2410011005NRG23220320232496317
|
22/03/2023
|
SOMABARU PODA
|
2410011005WL088239
|
SOMABARU PODA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091288
|
|
SOMABARU PODA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/30915
(DALGUMA)
|
2410011005NRG23220320232496318
|
22/03/2023
|
PREMASILA HATI
|
2410011005WL088239
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091291
|
|
MRS PREMASILA HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30916
(DALGUMA)
|
2410011005NRG23220320232496319
|
22/03/2023
|
DAMAYANTI PODH
|
2410011005WL088239
|
DAMAYANTI PODH
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091289
|
|
MRS DAMAYANTI PODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30991
(DALGUMA)
|
2410011005NRG23220320232496320
|
22/03/2023
|
NAGRAMANI PATANAYAK
|
2410011005WL088239
|
NAGRAMANI PATANAYAK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091304
|
|
NAGRA MANI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/30997
(DALGUMA)
|
2410011005NRG23220320232496321
|
22/03/2023
|
GAGANESWAR KOLATHIA
|
2410011005WL088239
|
GAGANESWAR KOLATHIA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091305
|
|
MR GAGANE KOLATHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/4321319
(DALGUMA)
|
2410011005NRG23220320232496322
|
22/03/2023
|
Manoj majhi
|
2410011005WL088239
|
Manoj majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091299
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/4321325
(DALGUMA)
|
2410011005NRG23220320232496323
|
22/03/2023
|
Yamuna majhi
|
2410011005WL088239
|
Yamuna majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091287
|
|
MRS YAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321334
(DALGUMA)
|
2410011005NRG23220320232496324
|
22/03/2023
|
Rajeeb dalapati
|
2410011005WL088239
|
Rajeeb dalapati
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091302
|
|
MR RAJEEB DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321340
(DALGUMA)
|
2410011005NRG23220320232496325
|
22/03/2023
|
Saraswati dalapati
|
2410011005WL088239
|
Saraswati dalapati
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091277
|
|
MRS SARASWATI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213401
(DALGUMA)
|
2410011005NRG23220320232496326
|
22/03/2023
|
Hema chandi
|
2410011005WL088239
|
Hema chandi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497091297
|
|
MR BHUJABAL PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011005NRG23220320232496327
|
22/03/2023
|
Hrushikesh majhi
|
2410011005WL088239
|
Hrushikesh majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091285
|
|
HRUSHIKESH MAJHI MINOR
|
IDBI BANK(607095)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/43213405
(DALGUMA)
|
2410011005NRG23220320232496328
|
22/03/2023
|
Janmejaya majhi
|
2410011005WL088239
|
Janmejaya majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091293
|
|
MR JANMEJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/43213476
(DALGUMA)
|
2410011005NRG23220320232496329
|
22/03/2023
|
Rohita Hati
|
2410011005WL088239
|
Rohita Hati
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091294
|
|
MR ROHIT HATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-003/43213477
(DALGUMA)
|
2410011005NRG23220320232496330
|
22/03/2023
|
Panjali chandi
|
2410011005WL088239
|
Panjali chandi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091296
|
|
MRS PANJALI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-003/4321348
(DALGUMA)
|
2410011005NRG23220320232496331
|
22/03/2023
|
Shesadev Majhi
|
2410011005WL088239
|
Shesadev Majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091303
|
|
MR SHESADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-003/4321349
(DALGUMA)
|
2410011005NRG23220320232496332
|
22/03/2023
|
Ramani tandi
|
2410011005WL088239
|
Ramani tandi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091284
|
|
MRS RAMANI TANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-005-003/43213495
(DALGUMA)
|
2410011005NRG23220320232496334
|
22/03/2023
|
KANAK NAG
|
2410011005WL088239
|
KANAK NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091298
|
|
MRS KANAK NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-003/43213495
(DALGUMA)
|
2410011005NRG23220320232496333
|
22/03/2023
|
RUKMAN NAG
|
2410011005WL088239
|
RUKMAN NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091279
|
|
Rukman Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOKASARA
|
OR-10-011-005-003/43213496
(DALGUMA)
|
2410011005NRG23220320232496335
|
22/03/2023
|
SHULDHAR CHANDI
|
2410011005WL088239
|
SHULDHAR CHANDI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091275
|
|
MR SHULADHAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-005-003/43213498
(DALGUMA)
|
2410011005NRG23220320232496336
|
22/03/2023
|
SABITRI NAG
|
2410011005WL088239
|
SABITRI NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091280
|
|
SABITRI NAG
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOKASARA
|
OR-10-011-005-003/43213499
(DALGUMA)
|
2410011005NRG23220320232496337
|
22/03/2023
|
SULECHANA NAG
|
2410011005WL088239
|
SULECHANA NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091283
|
|
MRS SULOCHANA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-005-003/43213501
(DALGUMA)
|
2410011005NRG23220320232496338
|
22/03/2023
|
SUSHAMA NAG
|
2410011005WL088239
|
SUSHAMA NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091300
|
|
MRS SUSHAMA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-005-003/43213504
(DALGUMA)
|
2410011005NRG23220320232496339
|
22/03/2023
|
ABHIMANYU NAG
|
2410011005WL088239
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091278
|
|
MR ABHIMANYU NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-005-003/43213505
(DALGUMA)
|
2410011005NRG23220320232496340
|
22/03/2023
|
Mrs Dharmendra Nag
|
2410011005WL088239
|
Mrs Dharmendra Nag
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091292
|
|
MR DHARMENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011005NRG23220320232496341
|
22/03/2023
|
Champa chandi
|
2410011005WL088239
|
Champa chandi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091281
|
|
MRS CHAMPA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-005-003/4321388
(DALGUMA)
|
2410011005NRG23220320232496342
|
22/03/2023
|
Banita kharsel
|
2410011005WL088239
|
Banita kharsel
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091290
|
|
MRS BANITA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-003/4321390
(DALGUMA)
|
2410011005NRG23220320232496343
|
22/03/2023
|
Krushna kharsel
|
2410011005WL088239
|
Krushna kharsel
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091282
|
|
MR KRUSNA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-005-003/4321393
(DALGUMA)
|
2410011005NRG23220320232496344
|
22/03/2023
|
Nabin majhi
|
2410011005WL088239
|
Nabin majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091295
|
|
MR NABIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-005-003/4321395
(DALGUMA)
|
2410011005NRG23220320232496345
|
22/03/2023
|
Uddhab chandi
|
2410011005WL088239
|
Uddhab chandi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091286
|
|
MR UDDHAB CHANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-005-003/4321399
(DALGUMA)
|
2410011005NRG23220320232496346
|
22/03/2023
|
Jagamohan hati
|
2410011005WL088239
|
Jagamohan hati
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091301
|
|
MR JAGAMOHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-005-003/4321400
(DALGUMA)
|
2410011005NRG23220320232496347
|
22/03/2023
|
Mamita kharsel
|
2410011005WL088239
|
Mamita kharsel
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497091276
|
|
MRS MAMITA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|