|
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-10-011-003-003/107
(BARADONGA)
|
2410011003NRG23190520220142826
|
20/05/2022
|
RAEDHAR NAIK
|
2410011003WL0008705
|
RAEDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772984
|
|
MR RAEDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23190520220142835
|
20/05/2022
|
JANAKI BANJARA
|
2410011003WL0008705
|
JANAKI BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772996
|
|
JANAKI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23190520220142836
|
20/05/2022
|
RAJA BANJARA
|
2410011003WL0008705
|
RAJA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772985
|
|
MRS RAJAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/24963
(BARADONGA)
|
2410011003NRG23190520220142837
|
20/05/2022
|
KAILASH CHANDRA NAIK
|
2410011003WL0008705
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772989
|
|
MR KAILASH CHANDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/30458
(BARADONGA)
|
2410011003NRG23190520220142843
|
20/05/2022
|
KRUSHNA MAJHI
|
2410011003WL0008705
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772995
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7582
(BARADONGA)
|
2410011003NRG23190520220142852
|
20/05/2022
|
MURA NAIK
|
2410011003WL0008705
|
MURA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772990
|
|
MR MURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7688
(BARADONGA)
|
2410011003NRG23190520220142863
|
20/05/2022
|
BAISNABA MAJHI
|
2410011003WL0008705
|
BAISNABA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772986
|
|
MR BAISNABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011003NRG23190520220142563
|
20/05/2022
|
SANTILATA DAS
|
2410011003WL0008693
|
SANTILATA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772991
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011003NRG23190520220142565
|
20/05/2022
|
CHANDRABATI MAJHI
|
2410011003WL0008693
|
CHANDRABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772994
|
|
MRS CHANDRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011003NRG23190520220142567
|
20/05/2022
|
GUNITA MAJHI
|
2410011003WL0008693
|
GUNITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772988
|
|
MRS GUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011003NRG23190520220142566
|
20/05/2022
|
TIKACHAN MAJHI
|
2410011003WL0008693
|
TIKACHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772993
|
|
MR TIKACHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-003/105
(BARADONGA)
|
2410011003NRG23190520220142823
|
20/05/2022
|
PARIKHITA MAHANANDA
|
2410011003WL0008705
|
PARIKHITA MAHANANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772987
|
|
MR PARIKSHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23190520220142834
|
20/05/2022
|
JAYALAL BANJARA
|
2410011003WL0008705
|
JAYALAL BANJARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772977
|
|
MR JAYLAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-003/24978
(BARADONGA)
|
2410011003NRG23190520220142838
|
20/05/2022
|
NANDA PATTANAEK
|
2410011003WL0008705
|
NANDA PATTANAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772978
|
|
NANDA PATTANAEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011003NRG23190520220142840
|
20/05/2022
|
JUBARAJ NAIK
|
2410011003WL0008705
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772992
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011003NRG23190520220142853
|
20/05/2022
|
UMA BANJARA
|
2410011003WL0008705
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595773001
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-003/7601
(BARADONGA)
|
2410011003NRG23190520220142854
|
20/05/2022
|
ANGAD NAIK
|
2410011003WL0008705
|
ANGAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772997
|
|
MR ANGAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-003/7607
(BARADONGA)
|
2410011003NRG23190520220142857
|
20/05/2022
|
JAGADISH JHANKAR
|
2410011003WL0008705
|
JAGADISH JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772979
|
|
MR JAGADISH JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011003NRG23190520220142865
|
20/05/2022
|
DHANURJAYA DAS
|
2410011003WL0008705
|
DHANURJAYA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595773000
|
|
MR DHANURJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011003NRG23190520220142562
|
20/05/2022
|
TIKESWAR DAS
|
2410011003WL0008693
|
TIKESWAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772999
|
|
TIKESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-003/7733
(BARADONGA)
|
2410011003NRG23190520220142564
|
20/05/2022
|
KESARI PATTANAYAK
|
2410011003WL0008693
|
KESARI PATTANAYAK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772998
|
|
KESHARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011003NRG23190520220142568
|
20/05/2022
|
GAJENDRA MANGARAJ
|
2410011003WL0008693
|
GAJENDRA MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772983
|
|
MR GAJENDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011003NRG23190520220142571
|
20/05/2022
|
MUKTA
|
2410011003WL0008693
|
MUKTA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772981
|
|
MR MUKTA NARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011003NRG23190520220142570
|
20/05/2022
|
NIDHEE GOUD
|
2410011003WL0008693
|
NIDHEE GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772982
|
|
MR NIDHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011003NRG23190520220142860
|
20/05/2022
|
GOPAL PUJHARI
|
2410011003WL0008705
|
GOPAL PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595772980
|
|
MR GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|