|
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-10-011-003-003/190
(BARADONGA)
|
2410011000NRG23151120221254091
|
15/11/2022
|
TRINATHA BANJARA
|
2410011WL0052582
|
TRINATHA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619740
|
|
MR TRINATH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/30435
(BARADONGA)
|
2410011000NRG23151120221254094
|
15/11/2022
|
SADANANDA NAG
|
2410011WL0052582
|
SADANANDA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619745
|
|
MR SADANANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7825
(BARADONGA)
|
2410011000NRG23151120221254051
|
15/11/2022
|
GHANASHYAM BARIK
|
2410011WL0052582
|
GHANASHYAM BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579619739
|
|
MR GHANASHYAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-002/127
(BARADONGA)
|
2410011000NRG23151120221254054
|
15/11/2022
|
RAMACHANDRA MAJHI
|
2410011WL0052582
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579619735
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-002/129
(BARADONGA)
|
2410011000NRG23151120221254055
|
15/11/2022
|
PRABHU MAJHI
|
2410011WL0052582
|
PRABHU MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579619733
|
|
MR PARABHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-002/132
(BARADONGA)
|
2410011000NRG23151120221254058
|
15/11/2022
|
Bilashini majhi
|
2410011WL0052582
|
Bilashini majhi
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579619742
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-002/132
(BARADONGA)
|
2410011000NRG23151120221254057
|
15/11/2022
|
JUGESWER MAJHI
|
2410011WL0052582
|
JUGESWER MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579619743
|
|
MR YUGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-002/134
(BARADONGA)
|
2410011000NRG23151120221254059
|
15/11/2022
|
KAIERU MAJHI
|
2410011WL0052582
|
KAIERU MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579619736
|
|
MR KAIRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-002/139
(BARADONGA)
|
2410011000NRG23151120221254062
|
15/11/2022
|
IDI MAJHI
|
2410011WL0052582
|
IDI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619734
|
|
MR IDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-002/25003
(BARADONGA)
|
2410011000NRG23151120221254063
|
15/11/2022
|
BHAGBANA MAJHI
|
2410011WL0052582
|
BHAGBANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619724
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-002/25013
(BARADONGA)
|
2410011000NRG23151120221254065
|
15/11/2022
|
KESHABA MAJHI
|
2410011WL0052582
|
KESHABA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619730
|
|
MR KESHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-002/25044
(BARADONGA)
|
2410011000NRG23151120221254067
|
15/11/2022
|
RAM CH. PUJHARI
|
2410011WL0052582
|
RAM CH. PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619728
|
|
MR RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-002/30392
(BARADONGA)
|
2410011000NRG23151120221254068
|
15/11/2022
|
RAIBARI MAJHI
|
2410011WL0052582
|
RAIBARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619744
|
|
MRS RAEBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-002/8065
(BARADONGA)
|
2410011000NRG23151120221254082
|
15/11/2022
|
TRILOCHAN MAJHI
|
2410011WL0052582
|
TRILOCHAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619729
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-002/8079
(BARADONGA)
|
2410011000NRG23151120221254083
|
15/11/2022
|
DURBAL NAIK
|
2410011WL0052582
|
DURBAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619737
|
|
MR DURWAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-002/8082
(BARADONGA)
|
2410011000NRG23151120221254084
|
15/11/2022
|
DINGAR MAJHI
|
2410011WL0052582
|
DINGAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619732
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-002/8087
(BARADONGA)
|
2410011000NRG23151120221254085
|
15/11/2022
|
BANA BASH DALPATI
|
2410011WL0052582
|
BANA BASH DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619738
|
|
MR BANABAS DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-002/8089
(BARADONGA)
|
2410011000NRG23151120221254086
|
15/11/2022
|
KAMALALOCHANA PUJHARI
|
2410011WL0052582
|
KAMALALOCHANA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619731
|
|
MR KAMALA LOCHAN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-002/8090
(BARADONGA)
|
2410011000NRG23151120221254088
|
15/11/2022
|
RABI MAJHI
|
2410011WL0052582
|
RABI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619727
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-003/24972
(BARADONGA)
|
2410011000NRG23151120221254093
|
15/11/2022
|
KESARI BAG
|
2410011WL0052582
|
KESARI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619726
|
|
MR KESHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-003/7692
(BARADONGA)
|
2410011000NRG23151120221254096
|
15/11/2022
|
SHAKTI NAIK
|
2410011WL0052582
|
SHAKTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619725
|
|
MR SAKTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-003-003/120
(BARADONGA)
|
2410011000NRG23151120221254090
|
15/11/2022
|
SOBHAGINI NAG
|
2410011WL0052582
|
SOBHAGINI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619741
|
|
MRS SOBHAGINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-003-002/25021
(BARADONGA)
|
2410011000NRG23151120221254066
|
15/11/2022
|
KESABA MAJHI
|
2410011WL0052582
|
KESABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579619746
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|