|
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-10-011-013-005/30768
(LADUGAN)
|
2410011000NRG23290320232595929
|
29/03/2023
|
KAMAL ROUT
|
2410011WL091287
|
KAMAL ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838138
|
|
MR KAMAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/30769
(LADUGAN)
|
2410011000NRG23290320232595930
|
29/03/2023
|
GOPI ROUT
|
2410011WL091287
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838135
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30771
(LADUGAN)
|
2410011000NRG23290320232595931
|
29/03/2023
|
SHANKAR ROUT
|
2410011WL091287
|
SHANKAR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838155
|
|
MR SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011000NRG23290320232595932
|
29/03/2023
|
BENUDHAR NAIK
|
2410011WL091287
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838132
|
|
BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/307888
(LADUGAN)
|
2410011000NRG23290320232595933
|
29/03/2023
|
MAMATA DH MAJHI
|
2410011WL091287
|
MAMATA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838137
|
|
MRS MAMATA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/307890
(LADUGAN)
|
2410011000NRG23290320232595934
|
29/03/2023
|
LAMBODAR ROUT
|
2410011WL091287
|
LAMBODAR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838150
|
|
MR LAMBODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/307891
(LADUGAN)
|
2410011000NRG23290320232595935
|
29/03/2023
|
SUDHIR MAJHI
|
2410011WL091287
|
SUDHIR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838157
|
|
MR SUDHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011000NRG23290320232595937
|
29/03/2023
|
SANJIP DEEP
|
2410011WL091287
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838142
|
|
SANJIP DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307898
(LADUGAN)
|
2410011000NRG23290320232595938
|
29/03/2023
|
MURLIDHAR MAJHI
|
2410011WL091287
|
MURLIDHAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838129
|
|
MR MURALIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307899
(LADUGAN)
|
2410011000NRG23290320232595939
|
29/03/2023
|
SIBA PRASAD MAJHI
|
2410011WL091287
|
SIBA PRASAD MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838140
|
|
MR SHIBA PRASAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011000NRG23290320232595940
|
29/03/2023
|
GAJAPATI NAIK
|
2410011WL091287
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838131
|
|
MR GAJAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-005/307942
(LADUGAN)
|
2410011000NRG23290320232595941
|
29/03/2023
|
PADMALATA NAIK
|
2410011WL091287
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838134
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011000NRG23290320232595942
|
29/03/2023
|
GIRISH CHANDRA NAIK
|
2410011WL091287
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838143
|
|
MRS GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011000NRG23290320232595944
|
29/03/2023
|
PALLAVI DEEP
|
2410011WL091287
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838147
|
|
MRS PALLAVI DEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23290320232595945
|
29/03/2023
|
DHARMU ROUT
|
2410011WL091287
|
DHARMU ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838136
|
|
DHARMU ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/308259
(LADUGAN)
|
2410011000NRG23290320232595947
|
29/03/2023
|
DUTIKA PUJHARI
|
2410011WL091287
|
DUTIKA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838153
|
|
MRS DUTIKA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/308263
(LADUGAN)
|
2410011000NRG23290320232595948
|
29/03/2023
|
TIKEMANI ROUT
|
2410011WL091287
|
TIKEMANI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838149
|
|
MRS TIKEMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/308264
(LADUGAN)
|
2410011000NRG23290320232595949
|
29/03/2023
|
NILAMANI ROUT
|
2410011WL091287
|
NILAMANI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806838154
|
|
MR NILAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/308364
(LADUGAN)
|
2410011000NRG23290320232595952
|
29/03/2023
|
KUMAR ROUT
|
2410011WL091287
|
KUMAR ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806838156
|
|
MR KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/308369
(LADUGAN)
|
2410011000NRG23290320232595953
|
29/03/2023
|
AMAR ROUT
|
2410011WL091287
|
AMAR ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806838148
|
|
MR AMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-005/308381
(LADUGAN)
|
2410011000NRG23290320232595954
|
29/03/2023
|
SABETRI MAJHI
|
2410011WL091287
|
SABETRI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806838139
|
|
MRS SABETRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011000NRG23290320232595957
|
29/03/2023
|
SAPUR NAIK
|
2410011WL091287
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806838128
|
|
MRS SAPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/308516
(LADUGAN)
|
2410011000NRG23290320232595959
|
29/03/2023
|
JEMAMANI PUJHARI
|
2410011WL091287
|
JEMAMANI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838152
|
|
JEMAMANI PUJHARI
|
INDUSIND BANK(607189)
|
|
24
|
KOKASARA
|
OR-10-011-013-005/308520
(LADUGAN)
|
2410011000NRG23290320232595960
|
29/03/2023
|
PURNAMI PUJHARI
|
2410011WL091287
|
PURNAMI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838151
|
|
MRS PURNAMI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/308573
(LADUGAN)
|
2410011000NRG23290320232595961
|
29/03/2023
|
PANKAJINI MAJHI
|
2410011WL091287
|
PANKAJINI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838146
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/308574
(LADUGAN)
|
2410011000NRG23290320232595962
|
29/03/2023
|
JAYASHREE NAIK
|
2410011WL091287
|
JAYASHREE NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838144
|
|
MISS JAYASHREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/308576
(LADUGAN)
|
2410011000NRG23290320232595964
|
29/03/2023
|
BHAWANI NAIK
|
2410011WL091287
|
BHAWANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838133
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23290320232595965
|
29/03/2023
|
DHANURJYA NAIK
|
2410011WL091287
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838145
|
|
MR DHANURJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23290320232595966
|
29/03/2023
|
BRUNDABAN NAIK
|
2410011WL091287
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838130
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23290320232595967
|
29/03/2023
|
BHIKARI NAIK
|
2410011WL091287
|
BHIKARI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Rejected
|
27/06/2023
|
|
2806838127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23290320232595968
|
29/03/2023
|
BHIMA NAIK
|
2410011WL091287
|
BHIMA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806838141
|
|
MRS BHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|