|
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)
|
2410011000NRG23220220232305967
|
23/02/2023
|
RIKHIRAM POTA
|
2410011WL081566
|
RIKHIRAM POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206821
|
|
MR RIKHIRAM POTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21126
(GOTAMUNDA)
|
2410011000NRG23220220232305968
|
23/02/2023
|
UDHABA NAIK
|
2410011WL081566
|
UDHABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206822
|
|
Mr. UDHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21142
(GOTAMUNDA)
|
2410011000NRG23220220232305969
|
23/02/2023
|
JAYARAM NAIK
|
2410011WL081566
|
JAYARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206831
|
|
Mr. JAYARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011000NRG23220220232305970
|
23/02/2023
|
RAKHIRAM NAIK
|
2410011WL081566
|
RAKHIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206824
|
|
MR RAKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-004/21205
(GOTAMUNDA)
|
2410011000NRG23220220232305971
|
23/02/2023
|
BAIKUNTHA POTA
|
2410011WL081566
|
BAIKUNTHA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206823
|
|
Mr. BAIKUNTHA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-004/21226
(GOTAMUNDA)
|
2410011000NRG23220220232305972
|
23/02/2023
|
Subash bihari
|
2410011WL081566
|
Subash bihari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206816
|
|
MR SUBASH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011000NRG23220220232305975
|
23/02/2023
|
BHAKCHAN NAIK
|
2410011WL081566
|
BHAKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206829
|
|
Mr. BHAKACHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011000NRG23220220232305976
|
23/02/2023
|
BIRANCHI DHARUA
|
2410011WL081566
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206828
|
|
MR BIRANCHI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011000NRG23220220232305977
|
23/02/2023
|
MAMATA DHARUA
|
2410011WL081566
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206840
|
|
MAMATA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011000NRG23220220232305979
|
23/02/2023
|
GOMATI NAIK
|
2410011WL081566
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206842
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011000NRG23220220232305978
|
23/02/2023
|
KAILASH NAIK
|
2410011WL081566
|
KAILASH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206830
|
|
MR KAILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011000NRG23220220232305980
|
23/02/2023
|
PUSPANJALI NAIK
|
2410011WL081566
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206843
|
|
MISS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23220220232305981
|
23/02/2023
|
JOGINDRA NAIK
|
2410011WL081566
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206818
|
|
MR JOGINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011000NRG23220220232305982
|
23/02/2023
|
SATYABHAMA NAIK
|
2410011WL081566
|
SATYABHAMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206841
|
|
MRS SATYABHAMA NAEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-004/24019
(GOTAMUNDA)
|
2410011000NRG23220220232305983
|
23/02/2023
|
BHARAMAR NAIK
|
2410011WL081566
|
BHARAMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206820
|
|
Mr. BHRAMARABAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230641
(GOTAMUNDA)
|
2410011000NRG23220220232305984
|
23/02/2023
|
PABITRA GOPAL
|
2410011WL081566
|
PABITRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206848
|
|
MR PABITRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-007/112
(GOTAMUNDA)
|
2410011000NRG23220220232305986
|
23/02/2023
|
Trinatha juad
|
2410011WL081566
|
Trinatha juad
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206846
|
|
MR TIRINATHA JUAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-007/220581
(GOTAMUNDA)
|
2410011000NRG23220220232305987
|
23/02/2023
|
BHUPENDRA JUED
|
2410011WL081566
|
BHUPENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206819
|
|
MR BHUPENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-007/2220629
(GOTAMUNDA)
|
2410011000NRG23220220232305988
|
23/02/2023
|
RASMITA JUAD
|
2410011WL081566
|
RASMITA JUAD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206827
|
|
MRS RASHMITA JUED
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-007/2220638
(GOTAMUNDA)
|
2410011000NRG23220220232305991
|
23/02/2023
|
MONORAMA JUED
|
2410011WL081566
|
MONORAMA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206849
|
|
MRS MONORAMA JUED
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-007/2220643
(GOTAMUNDA)
|
2410011000NRG23220220232305992
|
23/02/2023
|
DEBENDRA JUED
|
2410011WL081566
|
DEBENDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206826
|
|
MR DEBENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-007/2220657
(GOTAMUNDA)
|
2410011000NRG23220220232305994
|
23/02/2023
|
SIBANI JUED
|
2410011WL081566
|
SIBANI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206836
|
|
MRS SIBANI JUED
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-007/22220722
(GOTAMUNDA)
|
2410011000NRG23220220232305995
|
23/02/2023
|
DIBICHANDRA NIAL
|
2410011WL081566
|
DIBICHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206825
|
|
MR DIBICHANDA NIEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-007/22220724
(GOTAMUNDA)
|
2410011000NRG23220220232305996
|
23/02/2023
|
PURNACHANDRA JUED
|
2410011WL081566
|
PURNACHANDRA JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206833
|
|
MR PURNACHANDAR JUAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011000NRG23220220232306000
|
23/02/2023
|
BHABANI MAJHI
|
2410011WL081566
|
BHABANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206832
|
|
MRS BHABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-007/22220863
(GOTAMUNDA)
|
2410011000NRG23220220232305999
|
23/02/2023
|
BIRASHING MAJHI
|
2410011WL081566
|
BIRASHING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206817
|
|
MR BIRASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-007/229
(GOTAMUNDA)
|
2410011000NRG23220220232306001
|
23/02/2023
|
NAMITA GOPAL
|
2410011WL081566
|
NAMITA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206847
|
|
MRS NAMITA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011000NRG23220220232305973
|
23/02/2023
|
OSERAM DHARUA
|
2410011WL081566
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206844
|
|
Mr. OSERAM DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-008-004/220350
(GOTAMUNDA)
|
2410011000NRG23220220232305974
|
23/02/2023
|
NARESH MAJHI
|
2410011WL081566
|
NARESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206845
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-005/230642
(GOTAMUNDA)
|
2410011000NRG23220220232305985
|
23/02/2023
|
BHUMISUTA GOPAL
|
2410011WL081566
|
BHUMISUTA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206850
|
|
Mrs. BHUMISUTA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011000NRG23220220232305990
|
23/02/2023
|
PINKI JUED
|
2410011WL081566
|
PINKI JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206838
|
|
MRS MINAKSHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-007/2220637
(GOTAMUNDA)
|
2410011000NRG23220220232305989
|
23/02/2023
|
TRIBHUBAN JUED
|
2410011WL081566
|
TRIBHUBAN JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206839
|
|
Mr. TRIBHUBAN JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-008-007/2220644
(GOTAMUNDA)
|
2410011000NRG23220220232305993
|
23/02/2023
|
BUDA JUAD
|
2410011WL081566
|
BUDA JUAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0262206837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOKASARA
|
OR-10-011-008-007/22220726
(GOTAMUNDA)
|
2410011000NRG23220220232305997
|
23/02/2023
|
DHANURJAYA JUED
|
2410011WL081566
|
DHANURJAYA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206835
|
|
Mr. DHANNJAYA JUAD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-008-007/22220761
(GOTAMUNDA)
|
2410011000NRG23220220232305998
|
23/02/2023
|
JAGANNATH NIAL
|
2410011WL081566
|
JAGANNATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262206834
|
|
Mr. JAGANNATH NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|