|
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-10-011-006-002/200
(DUDUKATHENGA)
|
2410011000NRG23290320232611754
|
29/03/2023
|
TRILOCHAN BACHHA
|
2410011WL091683
|
TRILOCHAN BACHHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843697
|
|
TRILOCHAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26024
(DUDUKATHENGA)
|
2410011000NRG23290320232611760
|
29/03/2023
|
KUSUMA PUNJI
|
2410011WL091683
|
KUSUMA PUNJI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843690
|
|
KUSUMA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011000NRG23290320232611761
|
29/03/2023
|
CHAMRA NAIK
|
2410011WL091683
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843683
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30618
(DUDUKATHENGA)
|
2410011000NRG23290320232611763
|
29/03/2023
|
BHIMSEN JUED
|
2410011WL091683
|
BHIMSEN JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843685
|
|
MR BHIMSEN JUED
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30788
(DUDUKATHENGA)
|
2410011000NRG23290320232611765
|
29/03/2023
|
faguni naik
|
2410011WL091683
|
faguni naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843691
|
|
MR PHAGUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/31
(DUDUKATHENGA)
|
2410011000NRG23290320232611766
|
29/03/2023
|
DHIRAN JUED
|
2410011WL091683
|
DHIRAN JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843676
|
|
MR DHIRAN JUEDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41111
(DUDUKATHENGA)
|
2410011000NRG23290320232611767
|
29/03/2023
|
TAHASIL NAG
|
2410011WL091683
|
TAHASIL NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843677
|
|
MR TAHASIL NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23290320232611768
|
29/03/2023
|
PITABASHA KANDHA
|
2410011WL091683
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Rejected
|
27/06/2023
|
|
2806843699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23290320232611769
|
29/03/2023
|
PITABASHA KANDHA
|
2410011WL091683
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843700
|
|
Mrs. ULASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30547
(DUDUKATHENGA)
|
2410011000NRG23290320232611770
|
29/03/2023
|
JUGAL MAJHI
|
2410011WL091683
|
JUGAL MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843687
|
|
MR JUGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-004/30648
(DUDUKATHENGA)
|
2410011000NRG23290320232611771
|
29/03/2023
|
JAYA SING PUJHARI
|
2410011WL091683
|
JAYA SING PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843702
|
|
JYA SING PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-004/30656
(DUDUKATHENGA)
|
2410011000NRG23290320232611772
|
29/03/2023
|
BALESWAR CHALAN
|
2410011WL091683
|
BALESWAR CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843693
|
|
MR BALASORE CHALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-004/30663
(DUDUKATHENGA)
|
2410011000NRG23290320232611773
|
29/03/2023
|
RABI MAJHI
|
2410011WL091683
|
RABI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843686
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-006-004/41285
(DUDUKATHENGA)
|
2410011000NRG23290320232611774
|
29/03/2023
|
JEMA CHALAN
|
2410011WL091683
|
JEMA CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843704
|
|
MRS JEMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-006-004/480
(DUDUKATHENGA)
|
2410011000NRG23290320232611776
|
29/03/2023
|
JAEMAL CHALAN
|
2410011WL091683
|
JAEMAL CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843684
|
|
MR JAEMAI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-006-004/4920
(DUDUKATHENGA)
|
2410011000NRG23290320232611777
|
29/03/2023
|
SADANANDA BEHERA
|
2410011WL091683
|
SADANANDA BEHERA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843692
|
|
MR SADANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23290320232611778
|
29/03/2023
|
TRINATH PUJHARI
|
2410011WL091683
|
TRINATH PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843701
|
|
TRINATHA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-006-004/4941
(DUDUKATHENGA)
|
2410011000NRG23290320232611781
|
29/03/2023
|
NARASINGH CHALAN
|
2410011WL091683
|
NARASINGH CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843679
|
|
MR NARASINGH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-006-004/4943
(DUDUKATHENGA)
|
2410011000NRG23290320232611783
|
29/03/2023
|
JAGANNATH CHALAN
|
2410011WL091683
|
JAGANNATH CHALAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843694
|
|
JAGANNATH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-006-004/4954
(DUDUKATHENGA)
|
2410011000NRG23290320232611785
|
29/03/2023
|
DHARUMU MAJHI
|
2410011WL091683
|
DHARUMU MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843681
|
|
MR DHARUMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-006-004/4963
(DUDUKATHENGA)
|
2410011000NRG23290320232611786
|
29/03/2023
|
PADU PUJHARI
|
2410011WL091683
|
PADU PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843695
|
|
MR PADU PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-006-004/4997
(DUDUKATHENGA)
|
2410011000NRG23290320232611788
|
29/03/2023
|
TILA PUJHARI
|
2410011WL091683
|
TILA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843682
|
|
MR TILA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-006-002/41163
(DUDUKATHENGA)
|
2410011000NRG23290320232611756
|
29/03/2023
|
MANU MAJHI
|
2410011WL091683
|
MANU MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843675
|
|
MR MANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-006-002/41169
(DUDUKATHENGA)
|
2410011000NRG23290320232611757
|
29/03/2023
|
DHANU MAJHI
|
2410011WL091683
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843680
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-006-002/5118
(DUDUKATHENGA)
|
2410011000NRG23290320232611758
|
29/03/2023
|
SITARAM MAJHI
|
2410011WL091683
|
SITARAM MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843678
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-006-002/526
(DUDUKATHENGA)
|
2410011000NRG23290320232611759
|
29/03/2023
|
MAKUNDA PRADHANI
|
2410011WL091683
|
MAKUNDA PRADHANI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843688
|
|
MR MAKUNDA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30608
(DUDUKATHENGA)
|
2410011000NRG23290320232611762
|
29/03/2023
|
PURUSHOTTAM NAG
|
2410011WL091683
|
PURUSHOTTAM NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843698
|
|
MR PURUSHOTTAM NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30783
(DUDUKATHENGA)
|
2410011000NRG23290320232611764
|
29/03/2023
|
LALITA MAJHI
|
2410011WL091683
|
LALITA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843689
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-006-004/434
(DUDUKATHENGA)
|
2410011000NRG23290320232611775
|
29/03/2023
|
SUDH KANDHA
|
2410011WL091683
|
SUDH KANDHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843703
|
|
SUDH KANDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-006-004/4943
(DUDUKATHENGA)
|
2410011000NRG23290320232611784
|
29/03/2023
|
NILAMANI CHALAN
|
2410011WL091683
|
NILAMANI CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843696
|
|
MRS NILAMANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-006-004/4941
(DUDUKATHENGA)
|
2410011000NRG23290320232611782
|
29/03/2023
|
DAITARI CHALAN
|
2410011WL091683
|
DAITARI CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806843705
|
|
Mr. DAITARI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34410
|
34410
|
|
|
|
|
|
|
|