|
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-10-011-003-003/110
(BARADONGA)
|
2410011003NRG23110720220447836
|
12/07/2022
|
PADULOCHAN ROUT
|
2410011003WL0024579
|
PADULOCHAN ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281089
|
|
MR PADMALOCHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-003/119
(BARADONGA)
|
2410011003NRG23110720220447839
|
12/07/2022
|
LAYA MAHANAND
|
2410011003WL0024579
|
LAYA MAHANAND
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281106
|
|
LAYA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23110720220447849
|
12/07/2022
|
JANAKI BANJARA
|
2410011003WL0024579
|
JANAKI BANJARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281110
|
|
JANAKI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23110720220447850
|
12/07/2022
|
PRASNAN BANJARA
|
2410011003WL0024579
|
PRASNAN BANJARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281095
|
|
MR PRASANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23110720220447851
|
12/07/2022
|
RAJA BANJARA
|
2410011003WL0024579
|
RAJA BANJARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281093
|
|
MRS RAJAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-003/24963
(BARADONGA)
|
2410011003NRG23110720220447853
|
12/07/2022
|
KAILASH CHANDRA NAIK
|
2410011003WL0024579
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281098
|
|
MR KAILASH CHANDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-003/24985
(BARADONGA)
|
2410011003NRG23110720220447856
|
12/07/2022
|
DHANAMATI MAJHI
|
2410011003WL0024579
|
DHANAMATI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281092
|
|
MRS DHANMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011003NRG23110720220447858
|
12/07/2022
|
SUBASINI NAIK
|
2410011003WL0024579
|
SUBASINI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281103
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-003/30410
(BARADONGA)
|
2410011003NRG23110720220447868
|
12/07/2022
|
BENUDHAR JHANKAR
|
2410011003WL0024579
|
BENUDHAR JHANKAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281099
|
|
MR BENUDHAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-003/30435
(BARADONGA)
|
2410011003NRG23110720220447871
|
12/07/2022
|
SADANANDA NAG
|
2410011003WL0024579
|
SADANANDA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281109
|
|
MR SADANANDA NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-003/7582
(BARADONGA)
|
2410011003NRG23110720220447915
|
12/07/2022
|
MURA NAIK
|
2410011003WL0024579
|
MURA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281100
|
|
MR MURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-003/7601
(BARADONGA)
|
2410011003NRG23110720220447919
|
12/07/2022
|
BALA BANJARA
|
2410011003WL0024579
|
BALA BANJARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281107
|
|
MRS BALAMATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-003/7601
(BARADONGA)
|
2410011003NRG23110720220447921
|
12/07/2022
|
TILOTTAMA NAIK
|
2410011003WL0024579
|
TILOTTAMA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281108
|
|
MRS TILOTTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011003NRG23110720220447940
|
12/07/2022
|
SANTILATA DAS
|
2410011003WL0024579
|
SANTILATA DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281101
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011003NRG23110720220447942
|
12/07/2022
|
CHANDRABATI MAJHI
|
2410011003WL0024579
|
CHANDRABATI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281105
|
|
MRS CHANDRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011003NRG23110720220447944
|
12/07/2022
|
GUNITA MAJHI
|
2410011003WL0024579
|
GUNITA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/07/2022
|
|
3145281097
|
|
MRS GUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-003/7746
(BARADONGA)
|
2410011003NRG23110720220447943
|
12/07/2022
|
TIKACHAN MAJHI
|
2410011003WL0024579
|
TIKACHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281104
|
|
MR TIKACHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-003-003/105
(BARADONGA)
|
2410011003NRG23110720220447833
|
12/07/2022
|
PARIKHITA MAHANANDA
|
2410011003WL0024579
|
PARIKHITA MAHANANDA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281096
|
|
MR PARIKSHIT MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011003NRG23110720220447846
|
12/07/2022
|
HEMANTA JHANKAR
|
2410011003WL0024579
|
HEMANTA JHANKAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281081
|
|
MR HEMANT JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-003/216
(BARADONGA)
|
2410011003NRG23110720220447848
|
12/07/2022
|
JAYALAL BANJARA
|
2410011003WL0024579
|
JAYALAL BANJARA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281084
|
|
MR JAYLAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-003/24978
(BARADONGA)
|
2410011003NRG23110720220447855
|
12/07/2022
|
NANDA PATTANAEK
|
2410011003WL0024579
|
NANDA PATTANAEK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281085
|
|
NANDA PATTANAEK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-003-003/24994
(BARADONGA)
|
2410011003NRG23110720220447857
|
12/07/2022
|
CHINGA NAIK
|
2410011003WL0024579
|
CHINGA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281113
|
|
MR CHINGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011003NRG23110720220447860
|
12/07/2022
|
JUBARAJ NAIK
|
2410011003WL0024579
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281102
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-003-003/30400
(BARADONGA)
|
2410011003NRG23110720220447867
|
12/07/2022
|
MITHILA NAG
|
2410011003WL0024579
|
MITHILA NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281094
|
|
MRS MITHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-003-003/7590
(BARADONGA)
|
2410011003NRG23110720220447916
|
12/07/2022
|
UMA BANJARA
|
2410011003WL0024579
|
UMA BANJARA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281082
|
|
MR UMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-003-003/7601
(BARADONGA)
|
2410011003NRG23110720220447918
|
12/07/2022
|
ANGAD NAIK
|
2410011003WL0024579
|
ANGAD NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281079
|
|
MR ANGAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-003-003/7605
(BARADONGA)
|
2410011003NRG23110720220447924
|
12/07/2022
|
HEMALATA NAIK
|
2410011003WL0024579
|
HEMALATA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281090
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-003-003/7607
(BARADONGA)
|
2410011003NRG23110720220447925
|
12/07/2022
|
JAGADISH JHANKAR
|
2410011003WL0024579
|
JAGADISH JHANKAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281086
|
|
MR JAGADISH JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011003NRG23110720220447931
|
12/07/2022
|
RATHA MAJHI
|
2410011003WL0024579
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281114
|
|
MR RATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-003-003/7655
(BARADONGA)
|
2410011003NRG23110720220447932
|
12/07/2022
|
RATHA MAJHI
|
2410011003WL0024579
|
RATHA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281075
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-003-003/7661
(BARADONGA)
|
2410011003NRG23110720220447933
|
12/07/2022
|
LABANYA MAJHI
|
2410011003WL0024579
|
LABANYA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281076
|
|
MR LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-003-003/7678
(BARADONGA)
|
2410011003NRG23110720220447934
|
12/07/2022
|
PABITRA NAIK
|
2410011003WL0024579
|
PABITRA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281111
|
|
MR PABITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-003-003/7692
(BARADONGA)
|
2410011003NRG23110720220447935
|
12/07/2022
|
SHAKTI NAIK
|
2410011003WL0024579
|
SHAKTI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281080
|
|
MR SAKTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-003-003/7707
(BARADONGA)
|
2410011003NRG23110720220447937
|
12/07/2022
|
DHANURJAYA DAS
|
2410011003WL0024579
|
DHANURJAYA DAS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281078
|
|
MR DHANURJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-003-003/7728
(BARADONGA)
|
2410011003NRG23110720220447939
|
12/07/2022
|
TIKESWAR DAS
|
2410011003WL0024579
|
TIKESWAR DAS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281077
|
|
TIKESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-003-003/7733
(BARADONGA)
|
2410011003NRG23110720220447941
|
12/07/2022
|
KESARI PATTANAYAK
|
2410011003WL0024579
|
KESARI PATTANAYAK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281074
|
|
KESHARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011003NRG23110720220447945
|
12/07/2022
|
GAJENDRA MANGARAJ
|
2410011003WL0024579
|
GAJENDRA MANGARAJ
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281091
|
|
MR GAJENDRA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011003NRG23110720220447947
|
12/07/2022
|
LINGARAJ NARIA
|
2410011003WL0024579
|
LINGARAJ NARIA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281083
|
|
MR LINGA GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011003NRG23110720220447950
|
12/07/2022
|
MUKTA
|
2410011003WL0024579
|
MUKTA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281088
|
|
MR MUKTA NARIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-003-003/7777
(BARADONGA)
|
2410011003NRG23110720220447949
|
12/07/2022
|
NIDHEE GOUD
|
2410011003WL0024579
|
NIDHEE GOUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281087
|
|
MR NIDHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-003-003/7630
(BARADONGA)
|
2410011003NRG23110720220447928
|
12/07/2022
|
GOPAL PUJHARI
|
2410011003WL0024579
|
GOPAL PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145281112
|
|
MR GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|