|
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-10-011-013-004/22
(LADUGAN)
|
2410011000NRG23270120232178680
|
27/01/2023
|
SITA BACHHA
|
2410011WL0077532
|
SITA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137800
|
|
MRS SITA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/23
(LADUGAN)
|
2410011000NRG23270120232178681
|
27/01/2023
|
SUKRU BACHHA
|
2410011WL0077532
|
SUKRU BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137791
|
|
PANKAJ KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23270120232178682
|
27/01/2023
|
GOBARDHANA BHATARIA
|
2410011WL0077532
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123137786
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2690
(LADUGAN)
|
2410011000NRG23270120232178683
|
27/01/2023
|
TIKE NIAL
|
2410011WL0077532
|
TIKE NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137787
|
|
MR TIKE NIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011000NRG23270120232178684
|
27/01/2023
|
SUSILA DHANGADAMAJHI
|
2410011WL0077532
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137788
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2838
(LADUGAN)
|
2410011000NRG23270120232178685
|
27/01/2023
|
CHINTAYEE DH MAJHI
|
2410011WL0077532
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137801
|
|
Mrs. SUNANI CHINMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2916
(LADUGAN)
|
2410011000NRG23270120232178686
|
27/01/2023
|
RAJU SAHU
|
2410011WL0077532
|
RAJU SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137802
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011000NRG23270120232178687
|
27/01/2023
|
NILA SABARA
|
2410011WL0077532
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137805
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011000NRG23270120232178688
|
27/01/2023
|
DANARA SABARA
|
2410011WL0077532
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137793
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2932
(LADUGAN)
|
2410011000NRG23270120232178690
|
27/01/2023
|
DALIMBA NIAL
|
2410011WL0077532
|
DALIMBA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137796
|
|
MISS DALIMBA NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23270120232178691
|
27/01/2023
|
KAIBALYA PAN
|
2410011WL0077532
|
KAIBALYA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137789
|
|
KAIBAL PAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23270120232178692
|
27/01/2023
|
SEBATI PANA
|
2410011WL0077532
|
SEBATI PANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137803
|
|
Mrs. SEBATI PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011000NRG23270120232178693
|
27/01/2023
|
CHITRASEN NAIL
|
2410011WL0077532
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137790
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011000NRG23270120232178695
|
27/01/2023
|
TANKADHAR DURGA
|
2410011WL0077532
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137799
|
|
MR TANKADHAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2985
(LADUGAN)
|
2410011000NRG23270120232178696
|
27/01/2023
|
DAITARI BHATI
|
2410011WL0077532
|
DAITARI BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137807
|
|
DAITARI BHATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23270120232178698
|
27/01/2023
|
KUNI CHATRIYA
|
2410011WL0077532
|
KUNI CHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137794
|
|
MRS KUNI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23270120232178699
|
27/01/2023
|
BAIKUNTHA NIAL
|
2410011WL0077532
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137795
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23270120232178702
|
27/01/2023
|
LINGARAJA CHATRIA
|
2410011WL0077532
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123137806
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23270120232178703
|
27/01/2023
|
SAKUNTALA CHATRIA
|
2410011WL0077532
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137792
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23270120232178711
|
27/01/2023
|
MANISHA CHHATRIA
|
2410011WL0077532
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137804
|
|
MRS MANISHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23270120232178712
|
27/01/2023
|
KAMESWAR PANIGRAHI
|
2410011WL0077532
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137798
|
|
MR KAMESWAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011000NRG23270120232178713
|
27/01/2023
|
SOURENDRI CHHATRIA
|
2410011WL0077532
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123137797
|
|
MISS SAIRENDRI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|