|
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-10-011-013-002/30690
(LADUGAN)
|
2410011000NRG23170320232448503
|
17/03/2023
|
CHAITAN ROUT
|
2410011WL086772
|
CHAITAN ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284578
|
|
MR CHAITAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307957
(LADUGAN)
|
2410011000NRG23170320232448504
|
17/03/2023
|
TRILOCHAN NIAL
|
2410011WL086772
|
TRILOCHAN NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Rejected
|
03/04/2023
|
|
0499284580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307965
(LADUGAN)
|
2410011000NRG23170320232448505
|
17/03/2023
|
KSHEMAA ROUT
|
2410011WL086772
|
KSHEMAA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284601
|
|
KSHEMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307998
(LADUGAN)
|
2410011000NRG23170320232448506
|
17/03/2023
|
JAMUNA MAJHI
|
2410011WL086772
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284582
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086698
(LADUGAN)
|
2410011000NRG23170320232448507
|
17/03/2023
|
PRASNA RAUT
|
2410011WL086772
|
PRASNA RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284579
|
|
PRASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086767
(LADUGAN)
|
2410011000NRG23170320232448508
|
17/03/2023
|
SUMANI NIEL
|
2410011WL086772
|
SUMANI NIEL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284604
|
|
MRS SUMANI NIEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086768
(LADUGAN)
|
2410011000NRG23170320232448509
|
17/03/2023
|
LACHHAMAN NIAL
|
2410011WL086772
|
LACHHAMAN NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284589
|
|
MR LACHHAMAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086769
(LADUGAN)
|
2410011000NRG23170320232448510
|
17/03/2023
|
ARJUN ROUT
|
2410011WL086772
|
ARJUN ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284567
|
|
MR ARJUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086771
(LADUGAN)
|
2410011000NRG23170320232448511
|
17/03/2023
|
DEBA ROUT
|
2410011WL086772
|
DEBA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284603
|
|
MR DEBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086775
(LADUGAN)
|
2410011000NRG23170320232448512
|
17/03/2023
|
PITAMBAR ROUT
|
2410011WL086772
|
PITAMBAR ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284599
|
|
MR PITAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086783
(LADUGAN)
|
2410011000NRG23170320232448513
|
17/03/2023
|
LOCHANA RAUT
|
2410011WL086772
|
LOCHANA RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284590
|
|
MRS LOCHANE ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086842
(LADUGAN)
|
2410011000NRG23170320232448514
|
17/03/2023
|
HEMANTA RAUT
|
2410011WL086772
|
HEMANTA RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284588
|
|
MR HEMANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3086845
(LADUGAN)
|
2410011000NRG23170320232448515
|
17/03/2023
|
GAJINDRA ROUT
|
2410011WL086772
|
GAJINDRA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284594
|
|
MR GAJINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3086846
(LADUGAN)
|
2410011000NRG23170320232448516
|
17/03/2023
|
UMABHARATI SETHI
|
2410011WL086772
|
UMABHARATI SETHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284586
|
|
MR UMABHARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-002/3086847
(LADUGAN)
|
2410011000NRG23170320232448517
|
17/03/2023
|
PURUSOTTAM SETHI
|
2410011WL086772
|
PURUSOTTAM SETHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284587
|
|
PURUSHOTTAM SETHI
|
BANK OF BARODA(606985)
|
|
16
|
KOKASARA
|
OR-10-011-013-002/3086848
(LADUGAN)
|
2410011000NRG23170320232448518
|
17/03/2023
|
MANGULU PARABHOE
|
2410011WL086772
|
MANGULU PARABHOE
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284602
|
|
MANGULU PARABHUE
|
BANK OF BARODA(606985)
|
|
17
|
KOKASARA
|
OR-10-011-013-002/3086850
(LADUGAN)
|
2410011000NRG23170320232448519
|
17/03/2023
|
HARABATI ROUT
|
2410011WL086772
|
HARABATI ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284596
|
|
MRS HARABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-002/3086855
(LADUGAN)
|
2410011000NRG23170320232448520
|
17/03/2023
|
RUNI RAUT
|
2410011WL086772
|
RUNI RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284591
|
|
MISS RUNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-002/3086857
(LADUGAN)
|
2410011000NRG23170320232448521
|
17/03/2023
|
SIBANI RAUT
|
2410011WL086772
|
SIBANI RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284593
|
|
MISS SIBANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-002/3086934
(LADUGAN)
|
2410011000NRG23170320232448522
|
17/03/2023
|
RANJULATA BARIK
|
2410011WL086772
|
RANJULATA BARIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284581
|
|
MRS RANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-002/3086936
(LADUGAN)
|
2410011000NRG23170320232448523
|
17/03/2023
|
SAKSHAM BARIK
|
2410011WL086772
|
SAKSHAM BARIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284598
|
|
MR SAKSHAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-002/3086937
(LADUGAN)
|
2410011000NRG23170320232448524
|
17/03/2023
|
PRATYUSH KUMAR BARIK
|
2410011WL086772
|
PRATYUSH KUMAR BARIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284600
|
|
MR PRATYUSH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-002/3086938
(LADUGAN)
|
2410011000NRG23170320232448525
|
17/03/2023
|
DURA RAUT
|
2410011WL086772
|
DURA RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284592
|
|
MISS DURA RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-002/308699
(LADUGAN)
|
2410011000NRG23170320232448526
|
17/03/2023
|
BENILATA NAIL
|
2410011WL086772
|
BENILATA NAIL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284584
|
|
MRS BENILATA NIAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-002/308738
(LADUGAN)
|
2410011000NRG23170320232448527
|
17/03/2023
|
SUNAPHULA NAIL
|
2410011WL086772
|
SUNAPHULA NAIL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284568
|
|
MRS SUNAPHULA NAIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-002/308751
(LADUGAN)
|
2410011000NRG23170320232448528
|
17/03/2023
|
KASTURI NIAL
|
2410011WL086772
|
KASTURI NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284585
|
|
MISS KASTURI NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-002/308771
(LADUGAN)
|
2410011000NRG23170320232448529
|
17/03/2023
|
KUSBU NIAL
|
2410011WL086772
|
KUSBU NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284595
|
|
MISS KHUSBU NIAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-002/3529
(LADUGAN)
|
2410011000NRG23170320232448530
|
17/03/2023
|
THIRMILA SETHI
|
2410011WL086772
|
THIRMILA SETHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284597
|
|
MRS THIRMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-002/3531
(LADUGAN)
|
2410011000NRG23170320232448531
|
17/03/2023
|
DOLESWAR SETHI
|
2410011WL086772
|
DOLESWAR SETHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284566
|
|
MR DOLESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-002/3587
(LADUGAN)
|
2410011000NRG23170320232448532
|
17/03/2023
|
GUNADHARA SETHI
|
2410011WL086772
|
GUNADHARA SETHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284569
|
|
MR GUNADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-013-002/7650
(LADUGAN)
|
2410011000NRG23170320232448533
|
17/03/2023
|
TRINATH ROUT
|
2410011WL086772
|
TRINATH ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284573
|
|
MR TRINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-013-002/7652
(LADUGAN)
|
2410011000NRG23170320232448534
|
17/03/2023
|
PADA ROUT
|
2410011WL086772
|
PADA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284572
|
|
MR PADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-013-002/7655
(LADUGAN)
|
2410011000NRG23170320232448535
|
17/03/2023
|
NILENDRI MAJHI
|
2410011WL086772
|
NILENDRI MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284570
|
|
MRS NILEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-013-005/3230
(LADUGAN)
|
2410011000NRG23170320232448536
|
17/03/2023
|
BHUBANA ROUT
|
2410011WL086772
|
BHUBANA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284571
|
|
MR BHUBAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-013-005/3387
(LADUGAN)
|
2410011000NRG23170320232448537
|
17/03/2023
|
PANCHAMI
|
2410011WL086772
|
PANCHAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284583
|
|
PANCHAMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-013-005/3427
(LADUGAN)
|
2410011000NRG23170320232448538
|
17/03/2023
|
TIKCHAN NIAL
|
2410011WL086772
|
TIKCHAN NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284574
|
|
MR TIKCHAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-013-005/3428
(LADUGAN)
|
2410011000NRG23170320232448539
|
17/03/2023
|
KASARAT NAIK
|
2410011WL086772
|
KASARAT NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284575
|
|
MR KASARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-013-005/3447
(LADUGAN)
|
2410011000NRG23170320232448540
|
17/03/2023
|
PUNYA ROUT
|
2410011WL086772
|
PUNYA ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284577
|
|
MR PUNYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-013-005/3457
(LADUGAN)
|
2410011000NRG23170320232448541
|
17/03/2023
|
PURSUTI ROUT
|
2410011WL086772
|
PURSUTI ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
03/04/2023
|
|
0499284576
|
|
MR PURASATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|