|
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-10-011-013-002/7213
(LADUGAN)
|
2410011000NRG23191120221310808
|
19/11/2022
|
JAISING MAJHI
|
2410011WL0054069
|
JAISING MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655403952
|
|
MS JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/7651
(LADUGAN)
|
2410011000NRG23191120221310810
|
19/11/2022
|
BRUNDA MAJHI
|
2410011WL0054069
|
BRUNDA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655403971
|
|
MRS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/7651
(LADUGAN)
|
2410011000NRG23191120221310809
|
19/11/2022
|
GUNDHAR MAJHI
|
2410011WL0054069
|
GUNDHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655403955
|
|
MR GUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/7652
(LADUGAN)
|
2410011000NRG23191120221310811
|
19/11/2022
|
PADA ROUT
|
2410011WL0054069
|
PADA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655403956
|
|
MR PADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/7653
(LADUGAN)
|
2410011000NRG23191120221310813
|
19/11/2022
|
JANAKI MAJHI
|
2410011WL0054069
|
JANAKI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403976
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/7653
(LADUGAN)
|
2410011000NRG23191120221310812
|
19/11/2022
|
TANKADHAR MAJHI
|
2410011WL0054069
|
TANKADHAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403975
|
|
MR TANKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/7655
(LADUGAN)
|
2410011000NRG23191120221310814
|
19/11/2022
|
NILENDRI MAJHI
|
2410011WL0054069
|
NILENDRI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403951
|
|
MRS NILEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/7657
(LADUGAN)
|
2410011000NRG23191120221310815
|
19/11/2022
|
NARASINGHA ROUT
|
2410011WL0054069
|
NARASINGHA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403953
|
|
MR NARSINGHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/7657
(LADUGAN)
|
2410011000NRG23191120221310816
|
19/11/2022
|
NARSING ROUT
|
2410011WL0054069
|
NARSING ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403954
|
|
MR THABIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23191120221310820
|
19/11/2022
|
KUNI CHATRIYA
|
2410011WL0054069
|
KUNI CHATRIYA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403968
|
|
MRS KUNI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23191120221310821
|
19/11/2022
|
BAIKUNTHA NIAL
|
2410011WL0054069
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403969
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23191120221310822
|
19/11/2022
|
LINGARAJA CHATRIA
|
2410011WL0054069
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403966
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23191120221310824
|
19/11/2022
|
SAKUNTALA CHATRIA
|
2410011WL0054069
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403967
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/3046
(LADUGAN)
|
2410011000NRG23191120221310825
|
19/11/2022
|
SUBASH CHANDI
|
2410011WL0054069
|
SUBASH CHANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403974
|
|
MR SUBASH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/3147
(LADUGAN)
|
2410011000NRG23191120221310836
|
19/11/2022
|
MANDHARA ROUT
|
2410011WL0054069
|
MANDHARA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403970
|
|
MR MANADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/3208
(LADUGAN)
|
2410011000NRG23191120221310837
|
19/11/2022
|
KARNA ROUT
|
2410011WL0054069
|
KARNA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403965
|
|
MR KARNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/3374
(LADUGAN)
|
2410011000NRG23191120221310838
|
19/11/2022
|
KUNTI NIAL
|
2410011WL0054069
|
KUNTI NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403977
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3408
(LADUGAN)
|
2410011000NRG23191120221310839
|
19/11/2022
|
PHAGANU NIAL
|
2410011WL0054069
|
PHAGANU NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403958
|
|
MR PHAGUNA NIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/3427
(LADUGAN)
|
2410011000NRG23191120221310840
|
19/11/2022
|
TIKCHAN NIAL
|
2410011WL0054069
|
TIKCHAN NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403957
|
|
MR TIKCHAN NIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/3428
(LADUGAN)
|
2410011000NRG23191120221310841
|
19/11/2022
|
KASARAT NAIK
|
2410011WL0054069
|
KASARAT NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403959
|
|
MR KASARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-005/3431
(LADUGAN)
|
2410011000NRG23191120221310842
|
19/11/2022
|
BHOLANATHA MAJHI
|
2410011WL0054069
|
BHOLANATHA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403972
|
|
MR BHOLANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-005/3431
(LADUGAN)
|
2410011000NRG23191120221310843
|
19/11/2022
|
BHOLANATHA MAJHI
|
2410011WL0054069
|
BHOLANATHA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403973
|
|
MRS KSHIRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011000NRG23191120221310844
|
19/11/2022
|
MANGALAL NIAL
|
2410011WL0054069
|
MANGALAL NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403950
|
|
MR MANGELAL NIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23191120221310847
|
19/11/2022
|
JAYASHANKAR ROUT
|
2410011WL0054069
|
JAYASHANKAR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403960
|
|
MR JAYASANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23191120221310848
|
19/11/2022
|
REBATI ROUT
|
2410011WL0054069
|
REBATI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403978
|
|
MRS REBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23191120221310850
|
19/11/2022
|
HIRA ROUT
|
2410011WL0054069
|
HIRA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403964
|
|
MS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3447
(LADUGAN)
|
2410011000NRG23191120221310852
|
19/11/2022
|
PUNYA ROUT
|
2410011WL0054069
|
PUNYA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403963
|
|
MR PUNYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3450
(LADUGAN)
|
2410011000NRG23191120221310854
|
19/11/2022
|
SANTOSH ROUT
|
2410011WL0054069
|
SANTOSH ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655403962
|
|
MR SANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-005/3457
(LADUGAN)
|
2410011000NRG23191120221310855
|
19/11/2022
|
PURSUTI ROUT
|
2410011WL0054069
|
PURSUTI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655403961
|
|
MR PURASATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32856
|
32856
|
|
|
|
|
|
|
|