|
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-10-011-008-007/20368
(GOTAMUNDA)
|
2410011000NRG23261220221821714
|
26/12/2022
|
MATHURA NAIK
|
2410011WL0068477
|
MATHURA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011234
|
|
MRS MATHURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-007/209
(GOTAMUNDA)
|
2410011000NRG23261220221821715
|
26/12/2022
|
AMBIKA NIAL
|
2410011WL0068477
|
AMBIKA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011224
|
|
MRS AMBIKA NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-007/220581
(GOTAMUNDA)
|
2410011000NRG23261220221821716
|
26/12/2022
|
BHUPENDRA JUED
|
2410011WL0068477
|
BHUPENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011213
|
|
MR BHUPENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-007/220584
(GOTAMUNDA)
|
2410011000NRG23261220221821717
|
26/12/2022
|
NABIN PUJHARI
|
2410011WL0068477
|
NABIN PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011211
|
|
Mr. NABIN PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-007/220585
(GOTAMUNDA)
|
2410011000NRG23261220221821718
|
26/12/2022
|
BHANU PUJHARI
|
2410011WL0068477
|
BHANU PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011229
|
|
MRS BHANU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-007/220602
(GOTAMUNDA)
|
2410011000NRG23261220221821720
|
26/12/2022
|
OSHA NIAL
|
2410011WL0068477
|
OSHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011226
|
|
MRS OKSHABATI NIEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-007/220606
(GOTAMUNDA)
|
2410011000NRG23261220221821721
|
26/12/2022
|
MANMATI PUJHARI
|
2410011WL0068477
|
MANMATI PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011218
|
|
MRS MANA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-007/221
(GOTAMUNDA)
|
2410011000NRG23261220221821723
|
26/12/2022
|
REBATI BAG
|
2410011WL0068477
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011231
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-007/2220613
(GOTAMUNDA)
|
2410011000NRG23261220221821725
|
26/12/2022
|
DEBAKI SORI
|
2410011WL0068477
|
DEBAKI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011210
|
|
MRS DEBAKI SARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-007/2220617
(GOTAMUNDA)
|
2410011000NRG23261220221821726
|
26/12/2022
|
GIRIJA MAJHI
|
2410011WL0068477
|
GIRIJA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011236
|
|
MRS GIRIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-007/2220621
(GOTAMUNDA)
|
2410011000NRG23261220221821727
|
26/12/2022
|
PITAMBAR PHUL
|
2410011WL0068477
|
PITAMBAR PHUL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011225
|
|
MR PITAMBARA PHULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-007/2220622
(GOTAMUNDA)
|
2410011000NRG23261220221821728
|
26/12/2022
|
MADAN MEHER
|
2410011WL0068477
|
MADAN MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011215
|
|
MR MADAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-007/2220625
(GOTAMUNDA)
|
2410011000NRG23261220221821729
|
26/12/2022
|
PANCHAMI MEHER
|
2410011WL0068477
|
PANCHAMI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011217
|
|
MRS PANCHAMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-007/2220627
(GOTAMUNDA)
|
2410011000NRG23261220221821730
|
26/12/2022
|
jayamani meher
|
2410011WL0068477
|
jayamani meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011214
|
|
MRS JAYAMANI MEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-007/2220631
(GOTAMUNDA)
|
2410011000NRG23261220221821731
|
26/12/2022
|
GANESH MEHER
|
2410011WL0068477
|
GANESH MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011222
|
|
MRS GANGESH MEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-007/2220653
(GOTAMUNDA)
|
2410011000NRG23261220221821732
|
26/12/2022
|
BIJAYALAXMI BAG
|
2410011WL0068477
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011220
|
|
MRS BIJAY LAXMI BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-007/2220656
(GOTAMUNDA)
|
2410011000NRG23261220221821733
|
26/12/2022
|
KHIRASINDHU MEHER
|
2410011WL0068477
|
KHIRASINDHU MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011216
|
|
MR KHIRASINDHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-007/2220657
(GOTAMUNDA)
|
2410011000NRG23261220221821734
|
26/12/2022
|
SIBANI JUED
|
2410011WL0068477
|
SIBANI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011227
|
|
MRS SIBANI JUED
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-007/22220832
(GOTAMUNDA)
|
2410011000NRG23261220221821737
|
26/12/2022
|
TIL NAIK
|
2410011WL0068477
|
TIL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011221
|
|
MR TIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-007/22220837
(GOTAMUNDA)
|
2410011000NRG23261220221821743
|
26/12/2022
|
BELA NAIK
|
2410011WL0068477
|
BELA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011235
|
|
MRS BELA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-007/22220838
(GOTAMUNDA)
|
2410011000NRG23261220221821745
|
26/12/2022
|
BIMALA PANIGRAHI
|
2410011WL0068477
|
BIMALA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011228
|
|
BIMALA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-007/22220841
(GOTAMUNDA)
|
2410011000NRG23261220221821749
|
26/12/2022
|
TULARAM NAIK
|
2410011WL0068477
|
TULARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011232
|
|
MR TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-007/22220842
(GOTAMUNDA)
|
2410011000NRG23261220221821751
|
26/12/2022
|
PIPLE NAIK
|
2410011WL0068477
|
PIPLE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011233
|
|
MRS PIPLE NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-007/22220844
(GOTAMUNDA)
|
2410011000NRG23261220221821754
|
26/12/2022
|
KRUTHIBAS PUJHARI
|
2410011WL0068477
|
KRUTHIBAS PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011223
|
|
MR KRUTHIBAS PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-007/22220844
(GOTAMUNDA)
|
2410011000NRG23261220221821755
|
26/12/2022
|
MARUA PUJHARI
|
2410011WL0068477
|
MARUA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011230
|
|
MARUA PUJHARI
|
INDUSIND BANK(607189)
|
|
26
|
KOKASARA
|
OR-10-011-008-007/224
(GOTAMUNDA)
|
2410011000NRG23261220221821756
|
26/12/2022
|
MADANA BAG
|
2410011WL0068477
|
MADANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011219
|
|
MRS PRAMILA BANDICHHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-007/23106
(GOTAMUNDA)
|
2410011000NRG23261220221821757
|
26/12/2022
|
PRASAD PUJHARIL
|
2410011WL0068477
|
PRASAD PUJHARIL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011212
|
|
MR PRASAD PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-008-007/200
(GOTAMUNDA)
|
2410011000NRG23261220221821711
|
26/12/2022
|
BISHNA PUJHARI
|
2410011WL0068477
|
BISHNA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011244
|
|
Mr. BISNA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-008-007/220587
(GOTAMUNDA)
|
2410011000NRG23261220221821719
|
26/12/2022
|
Rajani pujhari
|
2410011WL0068477
|
Rajani pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011245
|
|
Mrs. RAJANI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-008-007/220607
(GOTAMUNDA)
|
2410011000NRG23261220221821722
|
26/12/2022
|
LINGA PUJHARI
|
2410011WL0068477
|
LINGA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011243
|
|
MR LINGA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-007/22220669
(GOTAMUNDA)
|
2410011000NRG23261220221821735
|
26/12/2022
|
THULABATI PUJHARI
|
2410011WL0068477
|
THULABATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011246
|
|
Mrs. TULABATI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-008-007/22220833
(GOTAMUNDA)
|
2410011000NRG23261220221821738
|
26/12/2022
|
SUMITRA JHANKAR
|
2410011WL0068477
|
SUMITRA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011239
|
|
Ms. SUMITRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-008-007/22220834
(GOTAMUNDA)
|
2410011000NRG23261220221821739
|
26/12/2022
|
KAMADEB JHANKAR
|
2410011WL0068477
|
KAMADEB JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011238
|
|
Mr. KAMADEB JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOKASARA
|
OR-10-011-008-007/22220835
(GOTAMUNDA)
|
2410011000NRG23261220221821741
|
26/12/2022
|
BHUBANE JHANKARA
|
2410011WL0068477
|
BHUBANE JHANKARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011250
|
|
Mrs. BHABANI JHANKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-008-007/22220835
(GOTAMUNDA)
|
2410011000NRG23261220221821740
|
26/12/2022
|
BHUBANESWAR JHANKARA
|
2410011WL0068477
|
BHUBANESWAR JHANKARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011242
|
|
Mr. BHUBANESWAR JHANKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOKASARA
|
OR-10-011-008-007/22220838
(GOTAMUNDA)
|
2410011000NRG23261220221821744
|
26/12/2022
|
RAMESWAR PANIGRAHI
|
2410011WL0068477
|
RAMESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011247
|
|
Mr. RAMESWAR PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOKASARA
|
OR-10-011-008-007/22220839
(GOTAMUNDA)
|
2410011000NRG23261220221821746
|
26/12/2022
|
GABAR MAJHI
|
2410011WL0068477
|
GABAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011240
|
|
MR LARUMANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-008-007/22220840
(GOTAMUNDA)
|
2410011000NRG23261220221821748
|
26/12/2022
|
HEMANTH PUJHARI
|
2410011WL0068477
|
HEMANTH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011248
|
|
hemant pujari
|
BANK OF BARODA(606985)
|
|
39
|
KOKASARA
|
OR-10-011-008-007/22220842
(GOTAMUNDA)
|
2410011000NRG23261220221821750
|
26/12/2022
|
ESWARAMA NAIK
|
2410011WL0068477
|
ESWARAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011241
|
|
Mr. ESWARAMA NIAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOKASARA
|
OR-10-011-008-007/22220843
(GOTAMUNDA)
|
2410011000NRG23261220221821752
|
26/12/2022
|
BABRU NAIK
|
2410011WL0068477
|
BABRU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011237
|
|
Mr. BABRU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOKASARA
|
OR-10-011-008-007/22220843
(GOTAMUNDA)
|
2410011000NRG23261220221821753
|
26/12/2022
|
PUSPANJALI NAIK
|
2410011WL0068477
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087011249
|
|
Mrs. PUSPANJALI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|