|
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-10-011-008-004/2102
(GOTAMUNDA)
|
2410011000NRG23190120232091883
|
19/01/2023
|
RIKHIRAM POTA
|
2410011WL0075579
|
RIKHIRAM POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147149
|
|
MR RIKHIRAM POTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21124
(GOTAMUNDA)
|
2410011000NRG23190120232091884
|
19/01/2023
|
SUBHADRA
|
2410011WL0075579
|
SUBHADRA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147158
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21126
(GOTAMUNDA)
|
2410011000NRG23190120232091885
|
19/01/2023
|
UDHABA NAIK
|
2410011WL0075579
|
UDHABA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147152
|
|
Mr. UDHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21142
(GOTAMUNDA)
|
2410011000NRG23190120232091886
|
19/01/2023
|
JAYARAM NAIK
|
2410011WL0075579
|
JAYARAM NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147153
|
|
Mr. JAIRAM . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23190120232091888
|
19/01/2023
|
RAKHIRAM NAIK
|
2410011WL0075579
|
RAKHIRAM NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147150
|
|
MR RAKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23190120232091889
|
19/01/2023
|
SARASWATI
|
2410011WL0075579
|
SARASWATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147159
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-004/21205
(GOTAMUNDA)
|
2410011000NRG23190120232091890
|
19/01/2023
|
BAIKUNTHA POTA
|
2410011WL0075579
|
BAIKUNTHA POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147148
|
|
Mr. BAIKUNTHA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-008-004/21206
(GOTAMUNDA)
|
2410011000NRG23190120232091892
|
19/01/2023
|
SULAKHYANI NAIK
|
2410011WL0075579
|
SULAKHYANI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147143
|
|
MRS SULAKHYANI DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-004/21226
(GOTAMUNDA)
|
2410011000NRG23190120232091893
|
19/01/2023
|
Subash bihari
|
2410011WL0075579
|
Subash bihari
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147140
|
|
MR SUBASH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011000NRG23190120232091896
|
19/01/2023
|
BHAKCHAN NAIK
|
2410011WL0075579
|
BHAKCHAN NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147151
|
|
Mr. BHAKACHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011000NRG23190120232091897
|
19/01/2023
|
KAMALA NAIK
|
2410011WL0075579
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147160
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011000NRG23190120232091899
|
19/01/2023
|
BALIKA NAIK
|
2410011WL0075579
|
BALIKA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147145
|
|
MRS BALIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011000NRG23190120232091898
|
19/01/2023
|
SAMUDA NAIK
|
2410011WL0075579
|
SAMUDA NAIK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122147141
|
|
MR SAMUDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23190120232091900
|
19/01/2023
|
BIRANCHI DHARUA
|
2410011WL0075579
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147147
|
|
MR BIRANCHI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23190120232091902
|
19/01/2023
|
MAMATA DHARUA
|
2410011WL0075579
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147154
|
|
MAMATA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23190120232091901
|
19/01/2023
|
TANKADHAR DHARUA
|
2410011WL0075579
|
TANKADHAR DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147139
|
|
MR TANKADHAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011000NRG23190120232091904
|
19/01/2023
|
GOMATI NAIK
|
2410011WL0075579
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147157
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011000NRG23190120232091903
|
19/01/2023
|
KAILASH NAIK
|
2410011WL0075579
|
KAILASH NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147144
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23190120232091907
|
19/01/2023
|
PARAMESWAR NAIK
|
2410011WL0075579
|
PARAMESWAR NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147146
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23190120232091908
|
19/01/2023
|
PUSPANJALI NAIK
|
2410011WL0075579
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147161
|
|
MISS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23190120232091909
|
19/01/2023
|
JOGINDRA NAIK
|
2410011WL0075579
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147142
|
|
MR JOGINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23190120232091910
|
19/01/2023
|
SATYABHAMA NAIK
|
2410011WL0075579
|
SATYABHAMA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147156
|
|
MRS SATYABHAMA NAEK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-005/20595
(GOTAMUNDA)
|
2410011000NRG23190120232091911
|
19/01/2023
|
SABITRI KHAMARI
|
2410011WL0075579
|
SABITRI KHAMARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147155
|
|
Mrs. SABITRI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-008-004/21162
(GOTAMUNDA)
|
2410011000NRG23190120232091887
|
19/01/2023
|
KRRUSHNA POTA
|
2410011WL0075579
|
KRRUSHNA POTA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122147164
|
|
Mr. KRUSHNA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011000NRG23190120232091894
|
19/01/2023
|
OSERAM DHARUA
|
2410011WL0075579
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147162
|
|
Mr. OSERAM DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-008-004/220350
(GOTAMUNDA)
|
2410011000NRG23190120232091895
|
19/01/2023
|
NARESH MAJHI
|
2410011WL0075579
|
NARESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122147163
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-004/2203670
(GOTAMUNDA)
|
2410011000NRG23190120232091906
|
19/01/2023
|
GOUTAM NAIK
|
2410011WL0075579
|
GOUTAM NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122147165
|
|
Mr. GOUTAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|