|
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-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23300120232218349
|
30/01/2023
|
HIRADHARA GOPAL
|
2410011WL0078427
|
HIRADHARA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940426
|
|
MR HIRADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23300120232218350
|
30/01/2023
|
LALITA GOPAL
|
2410011WL0078427
|
LALITA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940398
|
|
MRS LALITA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20533
(GOTAMUNDA)
|
2410011000NRG23300120232218351
|
30/01/2023
|
Bala gopal
|
2410011WL0078427
|
Bala gopal
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940423
|
|
Mr. BALA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20535
(GOTAMUNDA)
|
2410011000NRG23300120232218352
|
30/01/2023
|
CHAMARU GOPAL
|
2410011WL0078427
|
CHAMARU GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940425
|
|
Mr. CHAMARU GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20535
(GOTAMUNDA)
|
2410011000NRG23300120232218353
|
30/01/2023
|
PURNAMI
|
2410011WL0078427
|
PURNAMI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940424
|
|
Mrs. PUNAMI GOPALA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011000NRG23300120232218354
|
30/01/2023
|
KUNTI
|
2410011WL0078427
|
KUNTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940400
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/222220872
(GOTAMUNDA)
|
2410011000NRG23300120232218359
|
30/01/2023
|
NIRANJAN PUJHARI
|
2410011WL0078427
|
NIRANJAN PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940405
|
|
MR NIRANJAN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/222220873
(GOTAMUNDA)
|
2410011000NRG23300120232218361
|
30/01/2023
|
DURYODHAN GAHIR
|
2410011WL0078427
|
DURYODHAN GAHIR
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940404
|
|
DURYODHAN GAHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/222220874
(GOTAMUNDA)
|
2410011000NRG23300120232218363
|
30/01/2023
|
DANDIKA GOPAL
|
2410011WL0078427
|
DANDIKA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940402
|
|
MRS DANDIKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/222220874
(GOTAMUNDA)
|
2410011000NRG23300120232218362
|
30/01/2023
|
SASHIDHAR GOPAL
|
2410011WL0078427
|
SASHIDHAR GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940401
|
|
Mrs. HRUDANANDA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230626
(GOTAMUNDA)
|
2410011000NRG23300120232218365
|
30/01/2023
|
PURACHAN GOPAL
|
2410011WL0078427
|
PURACHAN GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940403
|
|
PURACHANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-005/230649
(GOTAMUNDA)
|
2410011000NRG23300120232218370
|
30/01/2023
|
DEBI CHANDRA GOPAL
|
2410011WL0078427
|
DEBI CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940406
|
|
MR DEBICHANDRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-005/230649
(GOTAMUNDA)
|
2410011000NRG23300120232218371
|
30/01/2023
|
LATA GOPAL
|
2410011WL0078427
|
LATA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940399
|
|
MRS LATA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011000NRG23300120232218383
|
30/01/2023
|
BIMALE BODAKIA
|
2410011WL0078427
|
BIMALE BODAKIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940427
|
|
MRS BIMALE BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011000NRG23300120232218384
|
30/01/2023
|
MANORANJAN BODAKIA
|
2410011WL0078427
|
MANORANJAN BODAKIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940407
|
|
MR MANORANJAN BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230808
(GOTAMUNDA)
|
2410011000NRG23300120232218389
|
30/01/2023
|
KAILASH CHANDRA GOPAL
|
2410011WL0078427
|
KAILASH CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940397
|
|
KAILASH CHANDRA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-008-005/20225
(GOTAMUNDA)
|
2410011000NRG23300120232218348
|
30/01/2023
|
RAMANI GAHIR
|
2410011WL0078427
|
RAMANI GAHIR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940414
|
|
MRS RAMANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-005/20225
(GOTAMUNDA)
|
2410011000NRG23300120232218347
|
30/01/2023
|
SHRIDHAR GAHIR
|
2410011WL0078427
|
SHRIDHAR GAHIR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940408
|
|
Mr. SHRIDHAR GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-008-005/20831
(GOTAMUNDA)
|
2410011000NRG23300120232218356
|
30/01/2023
|
Kanchan
|
2410011WL0078427
|
Kanchan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940421
|
|
MR GOURANGA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-005/20831
(GOTAMUNDA)
|
2410011000NRG23300120232218355
|
30/01/2023
|
Makaran pod
|
2410011WL0078427
|
Makaran pod
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940422
|
|
MR MARKANDA PODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-005/220587
(GOTAMUNDA)
|
2410011000NRG23300120232218358
|
30/01/2023
|
KIRTTAN GOPAL
|
2410011WL0078427
|
KIRTTAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940413
|
|
Mr. KIRTTAN GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-008-005/222220872
(GOTAMUNDA)
|
2410011000NRG23300120232218360
|
30/01/2023
|
SUNADI PUJHARI
|
2410011WL0078427
|
SUNADI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940420
|
|
Mrs. SUNADI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230614
(GOTAMUNDA)
|
2410011000NRG23300120232218364
|
30/01/2023
|
ULLASA PUJHARI
|
2410011WL0078427
|
ULLASA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940417
|
|
Mrs. ULLASA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230673
(GOTAMUNDA)
|
2410011000NRG23300120232218373
|
30/01/2023
|
BHARATI PODA
|
2410011WL0078427
|
BHARATI PODA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940416
|
|
MRS BHABANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230675
(GOTAMUNDA)
|
2410011000NRG23300120232218374
|
30/01/2023
|
PRAMOD KUMAR GOPAL
|
2410011WL0078427
|
PRAMOD KUMAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940412
|
|
Mr. PRAMOD KUMAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230686
(GOTAMUNDA)
|
2410011000NRG23300120232218375
|
30/01/2023
|
NARENDRA GOPAL
|
2410011WL0078427
|
NARENDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940415
|
|
Mr. NARENDRA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230742
(GOTAMUNDA)
|
2410011000NRG23300120232218378
|
30/01/2023
|
RACHILA GOPAL
|
2410011WL0078427
|
RACHILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940411
|
|
Mrs. RACHILA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230745
(GOTAMUNDA)
|
2410011000NRG23300120232218379
|
30/01/2023
|
MATIRAM GOPAL
|
2410011WL0078427
|
MATIRAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940410
|
|
Mr. MATIRAM GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-008-005/230765
(GOTAMUNDA)
|
2410011000NRG23300120232218380
|
30/01/2023
|
CHHABI GOPAL
|
2410011WL0078427
|
CHHABI GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940419
|
|
MR LINGARAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-005/230777
(GOTAMUNDA)
|
2410011000NRG23300120232218382
|
30/01/2023
|
REBATI GOPAL
|
2410011WL0078427
|
REBATI GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940418
|
|
Mrs. REBATI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011000NRG23300120232218388
|
30/01/2023
|
DIGESWAR GOPAL
|
2410011WL0078427
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123940409
|
|
Mr. DIGESWAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|