|
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-10-011-017-003/1469
(MUSAPALI)
|
2410011000NRG23300320232629614
|
30/03/2023
|
SACHINDRA NAG
|
2410011WL092232
|
SACHINDRA NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497865
|
|
MR SACHINDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1474
(MUSAPALI)
|
2410011000NRG23300320232629616
|
30/03/2023
|
Santi nag
|
2410011WL092232
|
Santi nag
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497861
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011000NRG23300320232629617
|
30/03/2023
|
CHANCHALA MAJHI
|
2410011WL092232
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497862
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1564
(MUSAPALI)
|
2410011000NRG23300320232629619
|
30/03/2023
|
PREM MAJHI
|
2410011WL092232
|
PREM MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497850
|
|
PREMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1585
(MUSAPALI)
|
2410011000NRG23300320232629620
|
30/03/2023
|
TANURJYA NAIK
|
2410011WL092232
|
TANURJYA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497851
|
|
MR TANURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1600
(MUSAPALI)
|
2410011000NRG23300320232629621
|
30/03/2023
|
BALABHADRA NAIK
|
2410011WL092232
|
BALABHADRA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497863
|
|
MRS MADHABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1600
(MUSAPALI)
|
2410011000NRG23300320232629622
|
30/03/2023
|
BALABHADRA NAIK
|
2410011WL092232
|
BALABHADRA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497852
|
|
BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1630
(MUSAPALI)
|
2410011000NRG23300320232629624
|
30/03/2023
|
PURNAMI NAIK
|
2410011WL092232
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497842
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-003/1668
(MUSAPALI)
|
2410011000NRG23300320232629625
|
30/03/2023
|
NITYANANDA BAG
|
2410011WL092232
|
NITYANANDA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497849
|
|
MR NITYANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-003/1672
(MUSAPALI)
|
2410011000NRG23300320232629626
|
30/03/2023
|
MAMATA PANDE
|
2410011WL092232
|
MAMATA PANDE
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497853
|
|
Mrs. MAMATA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011000NRG23300320232629627
|
30/03/2023
|
CHHOTELAL DURGA
|
2410011WL092232
|
CHHOTELAL DURGA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497864
|
|
CHHOTELAL DURGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011000NRG23300320232629628
|
30/03/2023
|
HIRAN DURGA
|
2410011WL092232
|
HIRAN DURGA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497845
|
|
MRS HIRAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-017-003/1748
(MUSAPALI)
|
2410011000NRG23300320232629629
|
30/03/2023
|
SUNYABASHI GOPAL
|
2410011WL092232
|
SUNYABASHI GOPAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497844
|
|
MR SUNYABASI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-017-003/30671
(MUSAPALI)
|
2410011000NRG23300320232629630
|
30/03/2023
|
DUTIKA NAIK
|
2410011WL092232
|
DUTIKA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497857
|
|
MRS DUTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-017-003/30713
(MUSAPALI)
|
2410011000NRG23300320232629632
|
30/03/2023
|
THABIRA NAIK
|
2410011WL092232
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497855
|
|
MRS PADMADEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-017-003/30726
(MUSAPALI)
|
2410011000NRG23300320232629633
|
30/03/2023
|
BANDEB MAJHI
|
2410011WL092232
|
BANDEB MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497841
|
|
MR BANDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-017-003/30726
(MUSAPALI)
|
2410011000NRG23300320232629634
|
30/03/2023
|
DALIMBA MAJHI
|
2410011WL092232
|
DALIMBA MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497848
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011000NRG23300320232629635
|
30/03/2023
|
GHENU MAJHI
|
2410011WL092232
|
GHENU MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497847
|
|
MR GHENU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011000NRG23300320232629636
|
30/03/2023
|
sach majhi
|
2410011WL092232
|
sach majhi
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497858
|
|
SACH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOKASARA
|
OR-10-011-017-003/30964
(MUSAPALI)
|
2410011000NRG23300320232629641
|
30/03/2023
|
SADANI NIAL
|
2410011WL092232
|
SADANI NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497854
|
|
MRS SADANI NIEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011000NRG23300320232629644
|
30/03/2023
|
KUNTI DAS
|
2410011WL092232
|
KUNTI DAS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497856
|
|
MRS KUNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-017-003/30713
(MUSAPALI)
|
2410011000NRG23300320232629631
|
30/03/2023
|
KESHARI NAIK
|
2410011WL092232
|
KESHARI NAIK
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497846
|
|
MR KESHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-017-003/30964
(MUSAPALI)
|
2410011000NRG23300320232629640
|
30/03/2023
|
MOHAN NIAL
|
2410011WL092232
|
MOHAN NIAL
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497843
|
|
MR MOHAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-017-003/30994
(MUSAPALI)
|
2410011000NRG23300320232629642
|
30/03/2023
|
NARENDRA KUMAR NAIK
|
2410011WL092232
|
NARENDRA KUMAR NAIK
|
00468
|
UBIN0576689
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497859
|
|
MR NARENDRA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-017-003/1559
(MUSAPALI)
|
2410011000NRG23300320232629618
|
30/03/2023
|
BIRANCHI NAG
|
2410011WL092232
|
BIRANCHI NAG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493497860
|
|
Mr. BIRANJI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|