|
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-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23030120231917353
|
03/01/2023
|
Mamina Das
|
2410011WL0071311
|
Mamina Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386067
|
|
MRS MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307991
(LADUGAN)
|
2410011000NRG23030120231917354
|
03/01/2023
|
SUDARSHAN MAJHI
|
2410011WL0071311
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386058
|
|
SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307994
(LADUGAN)
|
2410011000NRG23030120231917355
|
03/01/2023
|
NILAMBAR MAJHI
|
2410011WL0071311
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386076
|
|
NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308089
(LADUGAN)
|
2410011000NRG23030120231917356
|
03/01/2023
|
NARENDRA JUED
|
2410011WL0071311
|
NARENDRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386061
|
|
MR NARENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011000NRG23030120231917357
|
03/01/2023
|
PUSPANJALI MAHANAND
|
2410011WL0071311
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386075
|
|
MRS PUSPANJALI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3698
(LADUGAN)
|
2410011000NRG23030120231917358
|
03/01/2023
|
KHETRA NAG
|
2410011WL0071311
|
KHETRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386084
|
|
MR KSHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/30532
(LADUGAN)
|
2410011000NRG23030120231917359
|
03/01/2023
|
MADAN MAJHI
|
2410011WL0071311
|
MADAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386079
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011000NRG23030120231917360
|
03/01/2023
|
BENUDHAR NAIK
|
2410011WL0071311
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386080
|
|
BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011000NRG23030120231917361
|
03/01/2023
|
SANJIP DEEP
|
2410011WL0071311
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386069
|
|
SANJIP DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011000NRG23030120231917362
|
03/01/2023
|
GAJAPATI NAIK
|
2410011WL0071311
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386081
|
|
MR GAJAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/307940
(LADUGAN)
|
2410011000NRG23030120231917363
|
03/01/2023
|
PRAMILLA DEEP
|
2410011WL0071311
|
PRAMILLA DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386073
|
|
MR PRAMILA DEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-005/307942
(LADUGAN)
|
2410011000NRG23030120231917364
|
03/01/2023
|
PADMALATA NAIK
|
2410011WL0071311
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386072
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011000NRG23030120231917366
|
03/01/2023
|
RANJEET DEEP
|
2410011WL0071311
|
RANJEET DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386070
|
|
MR RANJEET DEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011000NRG23030120231917367
|
03/01/2023
|
GIRISH CHANDRA NAIK
|
2410011WL0071311
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386068
|
|
MRS GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011000NRG23030120231917368
|
03/01/2023
|
PALLAVI DEEP
|
2410011WL0071311
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386060
|
|
MRS PALLAVI DEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011000NRG23030120231917370
|
03/01/2023
|
SAPUR NAIK
|
2410011WL0071311
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386083
|
|
MRS SAPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/308574
(LADUGAN)
|
2410011000NRG23030120231917371
|
03/01/2023
|
JAYASHREE NAIK
|
2410011WL0071311
|
JAYASHREE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386064
|
|
MISS JAYASHREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/308576
(LADUGAN)
|
2410011000NRG23030120231917373
|
03/01/2023
|
BHAWANI NAIK
|
2410011WL0071311
|
BHAWANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386078
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/308580
(LADUGAN)
|
2410011000NRG23030120231917374
|
03/01/2023
|
KARTIKA NAIK
|
2410011WL0071311
|
KARTIKA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386077
|
|
KARTIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/308580
(LADUGAN)
|
2410011000NRG23030120231917375
|
03/01/2023
|
SWARNA NAIK
|
2410011WL0071311
|
SWARNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386057
|
|
MRS SWARNN NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-005/3086756
(LADUGAN)
|
2410011000NRG23030120231917377
|
03/01/2023
|
JUGAL KISHOR ROUT
|
2410011WL0071311
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386059
|
|
JUGAL KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23030120231917379
|
03/01/2023
|
DHANURJYA NAIK
|
2410011WL0071311
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386063
|
|
MR DHANURJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23030120231917380
|
03/01/2023
|
BRUNDABAN NAIK
|
2410011WL0071311
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386082
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23030120231917382
|
03/01/2023
|
FIROZ KUMAR NAIK
|
2410011WL0071311
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386062
|
|
MR FIROZ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23030120231917383
|
03/01/2023
|
BILASINI HARPAL
|
2410011WL0071311
|
BILASINI HARPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386065
|
|
MISS BILASINI HARPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/308703
(LADUGAN)
|
2410011000NRG23030120231917384
|
03/01/2023
|
SAMIR KUMAR NAIK
|
2410011WL0071311
|
SAMIR KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386066
|
|
SAMIR KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3301
(LADUGAN)
|
2410011000NRG23030120231917385
|
03/01/2023
|
BAIKUNTHA DHANGADA MAJHI
|
2410011WL0071311
|
BAIKUNTHA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386074
|
|
MR DHANANJAYA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3301
(LADUGAN)
|
2410011000NRG23030120231917386
|
03/01/2023
|
DHANANJAYA DH MAJHI
|
2410011WL0071311
|
DHANANJAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089386071
|
|
MR BAIKUNTHA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|