|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011008NRG23020220232249424
|
02/02/2023
|
NATHA HANS
|
2410011008WL0079216
|
NATHA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020210
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21643
(GOTAMUNDA)
|
2410011008NRG23020220232249426
|
02/02/2023
|
BASU HATI
|
2410011008WL0079216
|
BASU HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020189
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23020220232249427
|
02/02/2023
|
BALDHAR HATI
|
2410011008WL0079216
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020174
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011008NRG23020220232249428
|
02/02/2023
|
GORALAL NIAL
|
2410011008WL0079216
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020181
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011008NRG23020220232249429
|
02/02/2023
|
madan hati
|
2410011008WL0079216
|
madan hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020172
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011008NRG23020220232249430
|
02/02/2023
|
KRUSHNA HANS
|
2410011008WL0079216
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020183
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23020220232249433
|
02/02/2023
|
susila kharsel
|
2410011008WL0079216
|
susila kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020192
|
|
Mrs. SUSILA KHARSELA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23020220232249435
|
02/02/2023
|
NARASINGH MAJHI
|
2410011008WL0079216
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020180
|
|
MR NARASIHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220516
(GOTAMUNDA)
|
2410011008NRG23020220232249438
|
02/02/2023
|
dalimba kharsel
|
2410011008WL0079216
|
dalimba kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020190
|
|
MISS DALIMBA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011008NRG23020220232249440
|
02/02/2023
|
hemalata hans
|
2410011008WL0079216
|
hemalata hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020207
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220519
(GOTAMUNDA)
|
2410011008NRG23020220232249441
|
02/02/2023
|
benudhar hans
|
2410011008WL0079216
|
benudhar hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020200
|
|
MR BENUDHARA HANS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220529
(GOTAMUNDA)
|
2410011008NRG23020220232249442
|
02/02/2023
|
KAMALA MAJHI
|
2410011008WL0079216
|
KAMALA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020209
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011008NRG23020220232249443
|
02/02/2023
|
ROHINI MEHER
|
2410011008WL0079216
|
ROHINI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020171
|
|
MRS RAHUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220667
(GOTAMUNDA)
|
2410011008NRG23020220232249445
|
02/02/2023
|
MAMATA KANDA
|
2410011008WL0079216
|
MAMATA KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020206
|
|
MRS MAMATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23020220232249447
|
02/02/2023
|
GITANJALI NAIK
|
2410011008WL0079216
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020202
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23020220232249446
|
02/02/2023
|
KSHIRASINDHU NAIK
|
2410011008WL0079216
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020177
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2220686
(GOTAMUNDA)
|
2410011008NRG23020220232249448
|
02/02/2023
|
DHANURJAYA BAG
|
2410011008WL0079216
|
DHANURJAYA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020188
|
|
DHANURJAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2220689
(GOTAMUNDA)
|
2410011008NRG23020220232249449
|
02/02/2023
|
SAHADEB NAG
|
2410011008WL0079216
|
SAHADEB NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020186
|
|
SAHADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2220694
(GOTAMUNDA)
|
2410011008NRG23020220232249451
|
02/02/2023
|
GADADHAR BAG
|
2410011008WL0079216
|
GADADHAR BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020173
|
|
MR GADADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-006/2220786
(GOTAMUNDA)
|
2410011008NRG23020220232249452
|
02/02/2023
|
DAMAYANTI MAJHI
|
2410011008WL0079216
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020204
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23020220232249453
|
02/02/2023
|
DEBANANDA BAG
|
2410011008WL0079216
|
DEBANANDA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020208
|
|
MR DEBANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23020220232249454
|
02/02/2023
|
GOMATI BAG
|
2410011008WL0079216
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020184
|
|
MRS GOMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2220789
(GOTAMUNDA)
|
2410011008NRG23020220232249455
|
02/02/2023
|
NEPURA BAG
|
2410011008WL0079216
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020205
|
|
MRS NEPURA BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011008NRG23020220232249457
|
02/02/2023
|
NALA NAG
|
2410011008WL0079216
|
NALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020170
|
|
MR NALA NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23020220232249458
|
02/02/2023
|
JABAL SINGHA MAJHI
|
2410011008WL0079216
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020179
|
|
MR JABAL SIMHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23020220232249459
|
02/02/2023
|
JAMUNA MAJHI
|
2410011008WL0079216
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020182
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-006/22220802
(GOTAMUNDA)
|
2410011008NRG23020220232249460
|
02/02/2023
|
KRUTIBAS HANS
|
2410011008WL0079216
|
KRUTIBAS HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020176
|
|
MR KRUTIBAS HANS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23020220232249461
|
02/02/2023
|
PARAMESWAR KAND
|
2410011008WL0079216
|
PARAMESWAR KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020178
|
|
PARAMESWAR KAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23020220232249462
|
02/02/2023
|
PRABHATI KAND
|
2410011008WL0079216
|
PRABHATI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020203
|
|
MRS PRABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011008NRG23020220232249463
|
02/02/2023
|
SADAN KAND
|
2410011008WL0079216
|
SADAN KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020175
|
|
SADAN KAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-006/22220807
(GOTAMUNDA)
|
2410011008NRG23020220232249464
|
02/02/2023
|
BANAMALI KHARSEL
|
2410011008WL0079216
|
BANAMALI KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020194
|
|
MR BANAMALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-006/22220809
(GOTAMUNDA)
|
2410011008NRG23020220232249466
|
02/02/2023
|
KUNTI KANDA
|
2410011008WL0079216
|
KUNTI KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020187
|
|
MRS KUNTI KANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-008-006/22220818
(GOTAMUNDA)
|
2410011008NRG23020220232249467
|
02/02/2023
|
CHANDRIKA NAIK
|
2410011008WL0079216
|
CHANDRIKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020191
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23020220232249469
|
02/02/2023
|
ANJALI KHARSEL
|
2410011008WL0079216
|
ANJALI KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020185
|
|
MRS ANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23020220232249468
|
02/02/2023
|
SUBASH CHANDRA KHARSEL
|
2410011008WL0079216
|
SUBASH CHANDRA KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020201
|
|
SUBASHCHANDRAKHARSEL
|
BANK OF INDIA(508505)
|
|
36
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011008NRG23020220232249471
|
02/02/2023
|
JUDHISTHIR HANSA
|
2410011008WL0079216
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020193
|
|
JUDHISTIR . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-008-006/220496
(GOTAMUNDA)
|
2410011008NRG23020220232249437
|
02/02/2023
|
PIRA MAJHI
|
2410011008WL0079216
|
PIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020198
|
|
Sitaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011008NRG23020220232249439
|
02/02/2023
|
DEBANANDA GOPAL
|
2410011008WL0079216
|
DEBANANDA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020196
|
|
Mr. DEBANANDA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011008NRG23020220232249444
|
02/02/2023
|
PUSTAM MEHER
|
2410011008WL0079216
|
PUSTAM MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020199
|
|
PUSTAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOKASARA
|
OR-10-011-008-006/2220796
(GOTAMUNDA)
|
2410011008NRG23020220232249456
|
02/02/2023
|
SENDURJAYA HANS
|
2410011008WL0079216
|
SENDURJAYA HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124020197
|
|
SENDURJYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23020220232249470
|
02/02/2023
|
BANAMALI GOUD
|
2410011008WL0079216
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124020195
|
|
Mr. BANAMALI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|