|
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-10-011-012-001/15360
(KOKSARA)
|
2410011000NRG23050720220404670
|
05/07/2022
|
KALANDRI HANS
|
2410011WL0022932
|
KALANDRI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868221
|
|
MRS KALANDRI HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15360
(KOKSARA)
|
2410011000NRG23050720220404669
|
05/07/2022
|
UDENATHA HANS
|
2410011WL0022932
|
UDENATHA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868206
|
|
MR UDENATH HANS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15362
(KOKSARA)
|
2410011000NRG23050720220404671
|
05/07/2022
|
LALITA HANS
|
2410011WL0022932
|
LALITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868236
|
|
MRS LALITA HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15393
(KOKSARA)
|
2410011000NRG23050720220404674
|
05/07/2022
|
CHETABANI NAIK
|
2410011WL0022932
|
CHETABANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868228
|
|
MRS CHETABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15393
(KOKSARA)
|
2410011000NRG23050720220404673
|
05/07/2022
|
GOLABADAN NAIK
|
2410011WL0022932
|
GOLABADAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868204
|
|
MR GOLABADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15410
(KOKSARA)
|
2410011000NRG23050720220404676
|
05/07/2022
|
DALIMBA PANIGRAHI
|
2410011WL0022932
|
DALIMBA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868232
|
|
MRS DALIMBA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15425
(KOKSARA)
|
2410011000NRG23050720220404677
|
05/07/2022
|
PALAK TANDI
|
2410011WL0022932
|
PALAK TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868202
|
|
MRS PALAK TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/15463
(KOKSARA)
|
2410011000NRG23050720220404678
|
05/07/2022
|
KASINATH NAIK
|
2410011WL0022932
|
KASINATH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868199
|
|
MR KASINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/15463
(KOKSARA)
|
2410011000NRG23050720220404679
|
05/07/2022
|
PUSHPALATA NAIK
|
2410011WL0022932
|
PUSHPALATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868224
|
|
MRS PUSHPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/15472
(KOKSARA)
|
2410011000NRG23050720220404680
|
05/07/2022
|
GAMU HANS
|
2410011WL0022932
|
GAMU HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868210
|
|
MR GAMU HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/15472
(KOKSARA)
|
2410011000NRG23050720220404681
|
05/07/2022
|
SABITRI HANS
|
2410011WL0022932
|
SABITRI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868239
|
|
MRS SABITRI HANSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011000NRG23050720220404683
|
05/07/2022
|
PARAMESWAR TANDI
|
2410011WL0022932
|
PARAMESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868216
|
|
MR PARAMESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011000NRG23050720220404684
|
05/07/2022
|
UTTAM TANDI
|
2410011WL0022932
|
UTTAM TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868220
|
|
MRS UTTAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-001/15525
(KOKSARA)
|
2410011000NRG23050720220404685
|
05/07/2022
|
TILAKARAM PANIGRAHI
|
2410011WL0022932
|
TILAKARAM PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868213
|
|
MR TILAKARAM PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-001/15525
(KOKSARA)
|
2410011000NRG23050720220404686
|
05/07/2022
|
UANSI PANIGRAHI
|
2410011WL0022932
|
UANSI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868225
|
|
MRS UANSI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-001/15532
(KOKSARA)
|
2410011000NRG23050720220404687
|
05/07/2022
|
HIMADRI NAIK
|
2410011WL0022932
|
HIMADRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868234
|
|
MR HIMADRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-001/15532
(KOKSARA)
|
2410011000NRG23050720220404688
|
05/07/2022
|
REBATI NAIK
|
2410011WL0022932
|
REBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868227
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23050720220404690
|
05/07/2022
|
SERASH TANDI
|
2410011WL0022932
|
SERASH TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868200
|
|
MRS SERASH TANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23050720220404689
|
05/07/2022
|
SUKADHR TANDI
|
2410011WL0022932
|
SUKADHR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868217
|
|
MR SUKADHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-012-001/17107
(KOKSARA)
|
2410011000NRG23050720220404692
|
05/07/2022
|
JAYANTI PUNJI
|
2410011WL0022932
|
JAYANTI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868235
|
|
MRS JAYANTI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-012-001/17107
(KOKSARA)
|
2410011000NRG23050720220404691
|
05/07/2022
|
PARESWAR PUNJI
|
2410011WL0022932
|
PARESWAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868233
|
|
MR PARESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-012-001/30388
(KOKSARA)
|
2410011000NRG23050720220404693
|
05/07/2022
|
KHITIRAM NAIK
|
2410011WL0022932
|
KHITIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868231
|
|
MR KSHITIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-012-001/312
(KOKSARA)
|
2410011000NRG23050720220404703
|
05/07/2022
|
DEBAKI BEMAL
|
2410011WL0022932
|
DEBAKI BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868208
|
|
MRS DEBAKI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011000NRG23050720220404704
|
05/07/2022
|
BHOLA HONS
|
2410011WL0022932
|
BHOLA HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868211
|
|
MR BHOLANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011000NRG23050720220404705
|
05/07/2022
|
CHANDRIKA HONS
|
2410011WL0022932
|
CHANDRIKA HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868205
|
|
MRS CHANDRIKA HANS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011000NRG23050720220404707
|
05/07/2022
|
KHAME HONS
|
2410011WL0022932
|
KHAME HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868218
|
|
MRS KHAME HANS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011000NRG23050720220404706
|
05/07/2022
|
NILAMBAR HONS
|
2410011WL0022932
|
NILAMBAR HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868212
|
|
MR NILAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011000NRG23050720220404708
|
05/07/2022
|
NARENDRA TANDI
|
2410011WL0022932
|
NARENDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868201
|
|
MR NARENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011000NRG23050720220404709
|
05/07/2022
|
PADMA TANDI
|
2410011WL0022932
|
PADMA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868223
|
|
MRS PADMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011000NRG23050720220404712
|
05/07/2022
|
PURNA CHANDRA TANDI
|
2410011WL0022932
|
PURNA CHANDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868214
|
|
MS PURNA CANDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011000NRG23050720220404713
|
05/07/2022
|
PURNAMI TANDI
|
2410011WL0022932
|
PURNAMI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868226
|
|
MRS PURNAMI TANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23050720220404714
|
05/07/2022
|
CHOUBAN BEMAL
|
2410011WL0022932
|
CHOUBAN BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868207
|
|
MR CHOUBAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-012-001/3240
(KOKSARA)
|
2410011000NRG23050720220404717
|
05/07/2022
|
GAJARA SINGH NAIK
|
2410011WL0022932
|
GAJARA SINGH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868237
|
|
MR GAJARA SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-012-001/35
(KOKSARA)
|
2410011000NRG23050720220404719
|
05/07/2022
|
DALIMBA TANDI
|
2410011WL0022932
|
DALIMBA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868230
|
|
MRS DALIMBA TANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-012-001/35
(KOKSARA)
|
2410011000NRG23050720220404718
|
05/07/2022
|
RUKDHAR TANDI
|
2410011WL0022932
|
RUKDHAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916868209
|
|
RUPADHAR TANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KOKASARA
|
OR-10-011-012-001/37
(KOKSARA)
|
2410011000NRG23050720220404721
|
05/07/2022
|
KHAME PUNJI
|
2410011WL0022932
|
KHAME PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868222
|
|
MRS KHAME PUNJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-012-001/37
(KOKSARA)
|
2410011000NRG23050720220404720
|
05/07/2022
|
Sukardhan Punji
|
2410011WL0022932
|
Sukardhan Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868203
|
|
MR SUKARDHAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-012-003/18153
(KOKSARA)
|
2410011000NRG23050720220404728
|
05/07/2022
|
KUMUDINI PRADHANI
|
2410011WL0022932
|
KUMUDINI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868229
|
|
MRS KUMUDINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-012-003/18153
(KOKSARA)
|
2410011000NRG23050720220404727
|
05/07/2022
|
PARAMANANDA PRADHANI
|
2410011WL0022932
|
PARAMANANDA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868197
|
|
MR PARAMANANDA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-012-003/18528
(KOKSARA)
|
2410011000NRG23050720220404729
|
05/07/2022
|
JALANDHAR NAIK
|
2410011WL0022932
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868215
|
|
MR JALANDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOKASARA
|
OR-10-011-012-003/18549
(KOKSARA)
|
2410011000NRG23050720220404731
|
05/07/2022
|
LABANYA SABAR
|
2410011WL0022932
|
LABANYA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868238
|
|
LABANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOKASARA
|
OR-10-011-012-003/18549
(KOKSARA)
|
2410011000NRG23050720220404732
|
05/07/2022
|
SARASWATI SABAR
|
2410011WL0022932
|
SARASWATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868219
|
|
MS SARASWATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOKASARA
|
OR-10-011-012-003/18688
(KOKSARA)
|
2410011000NRG23050720220404733
|
05/07/2022
|
DURJYODHAN SABAR
|
2410011WL0022932
|
DURJYODHAN SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868198
|
|
MR DURYODHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOKASARA
|
OR-10-011-012-003/23025
(KOKSARA)
|
2410011000NRG23050720220404738
|
05/07/2022
|
KATHA RAUT
|
2410011WL0022932
|
KATHA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916868196
|
|
MRS KATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|