|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011000NRG23190120232092221
|
19/01/2023
|
NATHA HANS
|
2410011WL0075588
|
NATHA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438625
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21643
(GOTAMUNDA)
|
2410011000NRG23190120232092223
|
19/01/2023
|
BASU HATI
|
2410011WL0075588
|
BASU HATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438646
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011000NRG23190120232092224
|
19/01/2023
|
BALDHAR HATI
|
2410011WL0075588
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438629
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011000NRG23190120232092225
|
19/01/2023
|
GORALAL NIAL
|
2410011WL0075588
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438657
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011000NRG23190120232092226
|
19/01/2023
|
madan hati
|
2410011WL0075588
|
madan hati
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438658
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011000NRG23190120232092227
|
19/01/2023
|
KRUSHNA HANS
|
2410011WL0075588
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438639
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220368
(GOTAMUNDA)
|
2410011000NRG23190120232092228
|
19/01/2023
|
GARUDA BAG
|
2410011WL0075588
|
GARUDA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122438636
|
|
MR GARUD BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011000NRG23190120232092231
|
19/01/2023
|
SUTAYA NAIK
|
2410011WL0075588
|
SUTAYA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438651
|
|
MRS SUTAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220463
(GOTAMUNDA)
|
2410011000NRG23190120232092230
|
19/01/2023
|
tularm naik
|
2410011WL0075588
|
tularm naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438632
|
|
MR TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220479
(GOTAMUNDA)
|
2410011000NRG23190120232092232
|
19/01/2023
|
mukta bisi
|
2410011WL0075588
|
mukta bisi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438624
|
|
MRS MUKTA BISHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220485
(GOTAMUNDA)
|
2410011000NRG23190120232092234
|
19/01/2023
|
khira bhaisal
|
2410011WL0075588
|
khira bhaisal
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438640
|
|
MRS KSHIR BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011000NRG23190120232092235
|
19/01/2023
|
susila kharsel
|
2410011WL0075588
|
susila kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438649
|
|
Mrs. SUSILA KHARSELA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011000NRG23190120232092237
|
19/01/2023
|
NARASINGH MAJHI
|
2410011WL0075588
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438637
|
|
MR NARASIHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-006/220516
(GOTAMUNDA)
|
2410011000NRG23190120232092240
|
19/01/2023
|
dalimba kharsel
|
2410011WL0075588
|
dalimba kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438647
|
|
MISS DALIMBA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011000NRG23190120232092241
|
19/01/2023
|
hemalata hans
|
2410011WL0075588
|
hemalata hans
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438622
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-006/220519
(GOTAMUNDA)
|
2410011000NRG23190120232092242
|
19/01/2023
|
benudhar hans
|
2410011WL0075588
|
benudhar hans
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438612
|
|
MR BENUDHARA HANS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011000NRG23190120232092243
|
19/01/2023
|
MUKTA NAIK
|
2410011WL0075588
|
MUKTA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438616
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011000NRG23190120232092244
|
19/01/2023
|
ROHINI MEHER
|
2410011WL0075588
|
ROHINI MEHER
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438627
|
|
MRS RAHUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2220667
(GOTAMUNDA)
|
2410011000NRG23190120232092246
|
19/01/2023
|
MAMATA KANDA
|
2410011WL0075588
|
MAMATA KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438621
|
|
MRS MAMATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011000NRG23190120232092248
|
19/01/2023
|
GITANJALI NAIK
|
2410011WL0075588
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438615
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011000NRG23190120232092247
|
19/01/2023
|
KSHIRASINDHU NAIK
|
2410011WL0075588
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438633
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2220686
(GOTAMUNDA)
|
2410011000NRG23190120232092249
|
19/01/2023
|
DHANURJAYA BAG
|
2410011WL0075588
|
DHANURJAYA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438645
|
|
DHANURJAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2220689
(GOTAMUNDA)
|
2410011000NRG23190120232092250
|
19/01/2023
|
SAHADEB NAG
|
2410011WL0075588
|
SAHADEB NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438643
|
|
SAHADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-006/2220694
(GOTAMUNDA)
|
2410011000NRG23190120232092252
|
19/01/2023
|
GADADHAR BAG
|
2410011WL0075588
|
GADADHAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438628
|
|
MR GADADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-006/2220786
(GOTAMUNDA)
|
2410011000NRG23190120232092253
|
19/01/2023
|
DAMAYANTI MAJHI
|
2410011WL0075588
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438618
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011000NRG23190120232092254
|
19/01/2023
|
DEBANANDA BAG
|
2410011WL0075588
|
DEBANANDA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438623
|
|
MR DEBANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011000NRG23190120232092255
|
19/01/2023
|
GOMATI BAG
|
2410011WL0075588
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438641
|
|
MRS GOMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-006/2220789
(GOTAMUNDA)
|
2410011000NRG23190120232092256
|
19/01/2023
|
NEPURA BAG
|
2410011WL0075588
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438619
|
|
MRS NEPURA BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011000NRG23190120232092258
|
19/01/2023
|
NALA NAG
|
2410011WL0075588
|
NALA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438626
|
|
MR NALA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011000NRG23190120232092259
|
19/01/2023
|
JABAL SINGHA MAJHI
|
2410011WL0075588
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438635
|
|
MR JABAL SIMHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011000NRG23190120232092260
|
19/01/2023
|
JAMUNA MAJHI
|
2410011WL0075588
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438638
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-006/22220802
(GOTAMUNDA)
|
2410011000NRG23190120232092261
|
19/01/2023
|
KRUTIBAS HANS
|
2410011WL0075588
|
KRUTIBAS HANS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438631
|
|
MR KRUTIBAS HANS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011000NRG23190120232092263
|
19/01/2023
|
PARAMESWAR KAND
|
2410011WL0075588
|
PARAMESWAR KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438634
|
|
PARAMESWAR KAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011000NRG23190120232092264
|
19/01/2023
|
PRABHATI KAND
|
2410011WL0075588
|
PRABHATI KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438617
|
|
MRS PRABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011000NRG23190120232092265
|
19/01/2023
|
SADAN KAND
|
2410011WL0075588
|
SADAN KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438630
|
|
SADAN KAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-008-006/22220807
(GOTAMUNDA)
|
2410011000NRG23190120232092266
|
19/01/2023
|
BANAMALI KHARSEL
|
2410011WL0075588
|
BANAMALI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438652
|
|
MR BANAMALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-008-006/22220809
(GOTAMUNDA)
|
2410011000NRG23190120232092268
|
19/01/2023
|
KUNTI KANDA
|
2410011WL0075588
|
KUNTI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438644
|
|
MRS KUNTI KANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-008-006/22220818
(GOTAMUNDA)
|
2410011000NRG23190120232092269
|
19/01/2023
|
CHANDRIKA NAIK
|
2410011WL0075588
|
CHANDRIKA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438648
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011000NRG23190120232092271
|
19/01/2023
|
ANJALI KHARSEL
|
2410011WL0075588
|
ANJALI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438642
|
|
MRS ANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011000NRG23190120232092270
|
19/01/2023
|
SUBASH CHANDRA KHARSEL
|
2410011WL0075588
|
SUBASH CHANDRA KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438613
|
|
SUBASH CHANDRA KHARSEL
|
BANK OF INDIA(508505)
|
|
41
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011000NRG23190120232092273
|
19/01/2023
|
JUDHISTHIR HANSA
|
2410011WL0075588
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438650
|
|
JUDHISTIR . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KOKASARA
|
OR-10-011-008-006/2520817
(GOTAMUNDA)
|
2410011000NRG23190120232092274
|
19/01/2023
|
RENUPAL HANS
|
2410011WL0075588
|
RENUPAL HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122438620
|
|
MR RENUPAL HANS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOKASARA
|
OR-10-011-008-006/2520818
(GOTAMUNDA)
|
2410011000NRG23190120232092275
|
19/01/2023
|
KSHIRASINDHU BISI
|
2410011WL0075588
|
KSHIRASINDHU BISI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438614
|
|
MR KHIRASINDU BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-008-006/220496
(GOTAMUNDA)
|
2410011000NRG23190120232092239
|
19/01/2023
|
PIRA MAJHI
|
2410011WL0075588
|
PIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438655
|
|
Sitaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011000NRG23190120232092245
|
19/01/2023
|
PUSTAM MEHER
|
2410011WL0075588
|
PUSTAM MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438656
|
|
PUSTAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOKASARA
|
OR-10-011-008-006/2220796
(GOTAMUNDA)
|
2410011000NRG23190120232092257
|
19/01/2023
|
SENDURJAYA HANS
|
2410011WL0075588
|
SENDURJAYA HANS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438654
|
|
SENDURJYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011000NRG23190120232092272
|
19/01/2023
|
BANAMALI GOUD
|
2410011WL0075588
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122438653
|
|
Mr. BANAMALI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|