|
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-10-011-005-002/30477
(DALGUMA)
|
2410011005NRG23220320232496348
|
22/03/2023
|
HIRANYA ROTI
|
2410011005WL088240
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090729
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011005NRG23220320232496349
|
22/03/2023
|
DAYANIDHI ROTI
|
2410011005WL088240
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090741
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30480
(DALGUMA)
|
2410011005NRG23220320232496350
|
22/03/2023
|
LAXMI HANS
|
2410011005WL088240
|
LAXMI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090728
|
|
MRS LAKSHMI HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011005NRG23220320232496351
|
22/03/2023
|
GANESH ROTI
|
2410011005WL088240
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090733
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30511
(DALGUMA)
|
2410011005NRG23220320232496352
|
22/03/2023
|
NABIN NAG
|
2410011005WL088240
|
NABIN NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090752
|
|
MR NABIN NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30534
(DALGUMA)
|
2410011005NRG23220320232496353
|
22/03/2023
|
CHAMARA TANDI
|
2410011005WL088240
|
CHAMARA TANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090739
|
|
MR CHAMAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011005NRG23220320232496354
|
22/03/2023
|
KALABATI ROTI
|
2410011005WL088240
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090765
|
|
MRS KALABATI ROTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011005NRG23220320232496355
|
22/03/2023
|
LAKSHYA ROTI
|
2410011005WL088240
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090755
|
|
LAKSHYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011005NRG23220320232496357
|
22/03/2023
|
GAJANAN PODA
|
2410011005WL088240
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090753
|
|
GAJANAN PODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011005NRG23220320232496358
|
22/03/2023
|
ARUNI ROTI
|
2410011005WL088240
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090758
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30684
(DALGUMA)
|
2410011005NRG23220320232496359
|
22/03/2023
|
DHARMU HANS
|
2410011005WL088240
|
DHARMU HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090737
|
|
MR DHARMU HANS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011005NRG23220320232496360
|
22/03/2023
|
GABARDHAN ROTI
|
2410011005WL088240
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090756
|
|
GABARDHAN ROTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011005NRG23220320232496361
|
22/03/2023
|
KHITI KANDA
|
2410011005WL088240
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090767
|
|
KHITI KANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011005NRG23220320232496362
|
22/03/2023
|
PANCHAMI HANSA
|
2410011005WL088240
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090768
|
|
MRS PAMCHAMI HANSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30827
(DALGUMA)
|
2410011005NRG23220320232496363
|
22/03/2023
|
IDIDEI KAND
|
2410011005WL088240
|
IDIDEI KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090744
|
|
MRS MOHINI RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30835
(DALGUMA)
|
2410011005NRG23220320232496365
|
22/03/2023
|
DINGAR POD
|
2410011005WL088240
|
DINGAR POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090735
|
|
DINGAR POD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011005NRG23220320232496366
|
22/03/2023
|
PRATAP CHILAGUN
|
2410011005WL088240
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090743
|
|
MR PRATAP CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30856
(DALGUMA)
|
2410011005NRG23220320232496367
|
22/03/2023
|
KIRTAN HANSA
|
2410011005WL088240
|
KIRTAN HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090745
|
|
MR KIRTAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011005NRG23220320232496368
|
22/03/2023
|
GOMATI ROTI
|
2410011005WL088240
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090732
|
|
MS GOMATI ROTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011005NRG23220320232496369
|
22/03/2023
|
LATA ROTI
|
2410011005WL088240
|
LATA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090772
|
|
MRS LATA ROTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011005NRG23220320232496370
|
22/03/2023
|
KHAGAPATI ROTI
|
2410011005WL088240
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090730
|
|
MR KHAGAPATI ROTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011005NRG23220320232496371
|
22/03/2023
|
DEBAKI ROTI
|
2410011005WL088240
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090746
|
|
MRS DEBAKI ROTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011005NRG23220320232496372
|
22/03/2023
|
GAGANE PODA
|
2410011005WL088240
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090754
|
|
MR GAGANE PODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011005NRG23220320232496374
|
22/03/2023
|
TIKMANI POD
|
2410011005WL088240
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090740
|
|
TIKMANI POD
|
BANK OF BARODA(606985)
|
|
25
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011005NRG23220320232496375
|
22/03/2023
|
KHETRA BHATI
|
2410011005WL088240
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090738
|
|
KHETRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011005NRG23220320232496376
|
22/03/2023
|
CHATURBHUJA GHI
|
2410011005WL088240
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090770
|
|
MR CHATURBHUJ GHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011005NRG23220320232496377
|
22/03/2023
|
PIRO GHI
|
2410011005WL088240
|
PIRO GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090760
|
|
MR RIMANCHALA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011005NRG23220320232496378
|
22/03/2023
|
JASODA GHEE
|
2410011005WL088240
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090773
|
|
MRS JASHODA GHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011005NRG23220320232496379
|
22/03/2023
|
NABAKISHOR GHEE
|
2410011005WL088240
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090763
|
|
MR NABA KISHOR GHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011005NRG23220320232496380
|
22/03/2023
|
KALKIRAM BHATI
|
2410011005WL088240
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090734
|
|
KALKI RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-005-002/3112491
(DALGUMA)
|
2410011005NRG23220320232496383
|
22/03/2023
|
GOPAL KAND
|
2410011005WL088240
|
GOPAL KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090751
|
|
MR GOPAL KANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-005-002/3112492
(DALGUMA)
|
2410011005NRG23220320232496384
|
22/03/2023
|
SUBARNI KAND
|
2410011005WL088240
|
SUBARNI KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090736
|
|
MRS SUBARNI KAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-005-002/3112494
(DALGUMA)
|
2410011005NRG23220320232496385
|
22/03/2023
|
TANAYA GHEE
|
2410011005WL088240
|
TANAYA GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090771
|
|
MRS TANAYA GHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-005-002/3112495
(DALGUMA)
|
2410011005NRG23220320232496386
|
22/03/2023
|
HEMANTA NAIK
|
2410011005WL088240
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090766
|
|
MR HEMANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-005-002/3112498
(DALGUMA)
|
2410011005NRG23220320232496388
|
22/03/2023
|
PARBATI KAND
|
2410011005WL088240
|
PARBATI KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090775
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-005-002/3112503
(DALGUMA)
|
2410011005NRG23220320232496389
|
22/03/2023
|
NILA GHI
|
2410011005WL088240
|
NILA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090769
|
|
MRS NILA GHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-005-002/3112505
(DALGUMA)
|
2410011005NRG23220320232496390
|
22/03/2023
|
LACHHMAN NAIK
|
2410011005WL088240
|
LACHHMAN NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090774
|
|
LACHAMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011005NRG23220320232496391
|
22/03/2023
|
DEMATI GHI
|
2410011005WL088240
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090759
|
|
MRS DEMATI GHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011005NRG23220320232496392
|
22/03/2023
|
UGRESAN GHEE
|
2410011005WL088240
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090747
|
|
MR UGRESAN GHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011005NRG23220320232496394
|
22/03/2023
|
SARAT HANS
|
2410011005WL088240
|
SARAT HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090731
|
|
MR SARAT HANSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011005NRG23220320232496395
|
22/03/2023
|
PARAKHITA HANS
|
2410011005WL088240
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090748
|
|
MR PARAKSHIT HANSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011005NRG23220320232496396
|
22/03/2023
|
KESARI HANS
|
2410011005WL088240
|
KESARI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090750
|
|
MR KESHARI HANSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011005NRG23220320232496397
|
22/03/2023
|
PRABHATI HANS
|
2410011005WL088240
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090761
|
|
MRS PRAVHATI HANS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011005NRG23220320232496398
|
22/03/2023
|
SUSILA HANS
|
2410011005WL088240
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090762
|
|
MRS SUSHILA HANSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011005NRG23220320232496399
|
22/03/2023
|
DANDASENA HANS
|
2410011005WL088240
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090757
|
|
MR DANDASENA HANSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011005NRG23220320232496400
|
22/03/2023
|
BANAMALI HANS
|
2410011005WL088240
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090764
|
|
MR BANAMALI HANSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011005NRG23220320232496401
|
22/03/2023
|
BHUTESWAR HANS
|
2410011005WL088240
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090742
|
|
MR BHUTESWAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011005NRG23220320232496402
|
22/03/2023
|
SURENDRA PODA
|
2410011005WL088240
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497090749
|
|
MR SURENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|