|
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-10-011-020-004/1188
(TEMRA)
|
2410011020NRG23310320232658644
|
31/03/2023
|
NIMAN CHANDI
|
2410011020WL093024
|
NIMAN CHANDI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787142
|
|
MRS NIMANI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-020-004/24906
(TEMRA)
|
2410011020NRG23310320232658645
|
31/03/2023
|
KHAMESWARI RANA
|
2410011020WL093024
|
KHAMESWARI RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787130
|
|
MRS KHAMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-020-004/25219
(TEMRA)
|
2410011020NRG23310320232658646
|
31/03/2023
|
KURE BAG
|
2410011020WL093024
|
KURE BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787154
|
|
MR KURE BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-020-004/26134
(TEMRA)
|
2410011020NRG23310320232658647
|
31/03/2023
|
KASHINATH NAIK
|
2410011020WL093024
|
KASHINATH NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787141
|
|
MR KASHINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30504
(TEMRA)
|
2410011020NRG23310320232658648
|
31/03/2023
|
mansingh naik
|
2410011020WL093024
|
mansingh naik
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787134
|
|
MR MANASINGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30589
(TEMRA)
|
2410011020NRG23310320232658649
|
31/03/2023
|
JHAGADE NAIK
|
2410011020WL093024
|
JHAGADE NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787136
|
|
MR JHAGADE NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30603
(TEMRA)
|
2410011020NRG23310320232658651
|
31/03/2023
|
KARUNA KATA
|
2410011020WL093024
|
KARUNA KATA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787140
|
|
MR KARUNA KATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011020NRG23310320232658652
|
31/03/2023
|
TANULATA NAIK
|
2410011020WL093024
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787146
|
|
Mrs. TARULATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30640
(TEMRA)
|
2410011020NRG23310320232658653
|
31/03/2023
|
HINGULA NAIK
|
2410011020WL093024
|
HINGULA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787131
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30642
(TEMRA)
|
2410011020NRG23310320232658654
|
31/03/2023
|
BILASINI MAJHI
|
2410011020WL093024
|
BILASINI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787139
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30643
(TEMRA)
|
2410011020NRG23310320232658655
|
31/03/2023
|
SASIDHAR KANDA
|
2410011020WL093024
|
SASIDHAR KANDA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787135
|
|
MR SHASHIDHAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30647
(TEMRA)
|
2410011020NRG23310320232658656
|
31/03/2023
|
KUMARI BAG
|
2410011020WL093024
|
KUMARI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787137
|
|
MRS KUMARI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30650
(TEMRA)
|
2410011020NRG23310320232658657
|
31/03/2023
|
GULSAN BAG
|
2410011020WL093024
|
GULSAN BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787148
|
|
GULSEN BAG
|
FEDERAL BANK(607165)
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30651
(TEMRA)
|
2410011020NRG23310320232658658
|
31/03/2023
|
JHAJA PANIGRAHI
|
2410011020WL093024
|
JHAJA PANIGRAHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787133
|
|
MR JHAJ PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30655
(TEMRA)
|
2410011020NRG23310320232658660
|
31/03/2023
|
KUNTALA BISHI
|
2410011020WL093024
|
KUNTALA BISHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787138
|
|
MRS KUNTALA BISI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30660
(TEMRA)
|
2410011020NRG23310320232658661
|
31/03/2023
|
SOMBARI MAJHI
|
2410011020WL093024
|
SOMBARI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787149
|
|
Mrs. SOMBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30673
(TEMRA)
|
2410011020NRG23310320232658663
|
31/03/2023
|
RANJEET SORI
|
2410011020WL093024
|
RANJEET SORI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787143
|
|
Mr. RANJIT SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30674
(TEMRA)
|
2410011020NRG23310320232658664
|
31/03/2023
|
LOKANATH BHAISAL
|
2410011020WL093024
|
LOKANATH BHAISAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787132
|
|
MR LOKANATH BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30677
(TEMRA)
|
2410011020NRG23310320232658665
|
31/03/2023
|
NIRMALA BHASISAL
|
2410011020WL093024
|
NIRMALA BHASISAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787144
|
|
MRS NIRMALA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011020NRG23310320232658666
|
31/03/2023
|
SUMANI BAG
|
2410011020WL093024
|
SUMANI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787147
|
|
MRS SUMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30685
(TEMRA)
|
2410011020NRG23310320232658667
|
31/03/2023
|
NUA MAJHI
|
2410011020WL093024
|
NUA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787145
|
|
MRS NUA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30589
(TEMRA)
|
2410011020NRG23310320232658650
|
31/03/2023
|
CHUNADI NAIK
|
2410011020WL093024
|
CHUNADI NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787150
|
|
Mrs. CHUNADI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30653
(TEMRA)
|
2410011020NRG23310320232658659
|
31/03/2023
|
BHAJANTI DURGA
|
2410011020WL093024
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787152
|
|
Mrs. BHAJANTI DURGA
|
INDIAN BANK(607105)
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30666
(TEMRA)
|
2410011020NRG23310320232658662
|
31/03/2023
|
RABINDRA GOPAL
|
2410011020WL093024
|
RABINDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787151
|
|
Mr. RABINDRA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30686
(TEMRA)
|
2410011020NRG23310320232658668
|
31/03/2023
|
REBATI POTA
|
2410011020WL093024
|
REBATI POTA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171787153
|
|
MRS REBATI POTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|