|
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-10-011-012-001/15363
(KOKSARA)
|
2410011000NRG23060520220096688
|
06/05/2022
|
DHANANJAYA HANS
|
2410011WL0005973
|
DHANANJAYA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640267
|
|
MR DHANANJAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15363
(KOKSARA)
|
2410011000NRG23060520220096689
|
06/05/2022
|
PHULATOLA HANSA
|
2410011WL0005973
|
PHULATOLA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640288
|
|
MRS PHULATOLA HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15381
(KOKSARA)
|
2410011000NRG23060520220096691
|
06/05/2022
|
ABHUMANYU PUNJI
|
2410011WL0005973
|
ABHUMANYU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640272
|
|
MR ABHIMANYU PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15381
(KOKSARA)
|
2410011000NRG23060520220096692
|
06/05/2022
|
LALITA PUNJI
|
2410011WL0005973
|
LALITA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640259
|
|
MR LALITA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15464
(KOKSARA)
|
2410011000NRG23060520220096693
|
06/05/2022
|
DAMBARUDHAR NAIK
|
2410011WL0005973
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640280
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15464
(KOKSARA)
|
2410011000NRG23060520220096694
|
06/05/2022
|
USHA NAIK
|
2410011WL0005973
|
USHA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640271
|
|
MRS USHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011000NRG23060520220096695
|
06/05/2022
|
PARAMESWAR TANDI
|
2410011WL0005973
|
PARAMESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640283
|
|
MR PARAMESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011000NRG23060520220096696
|
06/05/2022
|
UTTAM TANDI
|
2410011WL0005973
|
UTTAM TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640287
|
|
MRS UTTAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/15487
(KOKSARA)
|
2410011000NRG23060520220096697
|
06/05/2022
|
TRILOCHAN PANIGRAHI
|
2410011WL0005973
|
TRILOCHAN PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640265
|
|
MR TRILOCHAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/15532
(KOKSARA)
|
2410011000NRG23060520220096698
|
06/05/2022
|
HIMADRI NAIK
|
2410011WL0005973
|
HIMADRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640273
|
|
MR HIMADRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23060520220096700
|
06/05/2022
|
SERASH TANDI
|
2410011WL0005973
|
SERASH TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640268
|
|
MRS SERASH TANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23060520220096699
|
06/05/2022
|
SUKADHR TANDI
|
2410011WL0005973
|
SUKADHR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640284
|
|
MR SUKADHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-001/23000
(KOKSARA)
|
2410011000NRG23060520220096702
|
06/05/2022
|
PUSPANJALI BHATI
|
2410011WL0005973
|
PUSPANJALI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640292
|
|
MRS PUSPANJALI BHATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-001/23000
(KOKSARA)
|
2410011000NRG23060520220096701
|
06/05/2022
|
TUNIA BHATI
|
2410011WL0005973
|
TUNIA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640279
|
|
MR TUNIA BHATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-001/30388
(KOKSARA)
|
2410011000NRG23060520220096703
|
06/05/2022
|
KHITIRAM NAIK
|
2410011WL0005973
|
KHITIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640281
|
|
MR KSHITIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011000NRG23060520220096708
|
06/05/2022
|
CHANDRA NAIK
|
2410011WL0005973
|
CHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640295
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011000NRG23060520220096707
|
06/05/2022
|
KHETRA NAIK
|
2410011WL0005973
|
KHETRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640262
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011000NRG23060520220096709
|
06/05/2022
|
BHOLA HONS
|
2410011WL0005973
|
BHOLA HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640277
|
|
MR BHOLANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011000NRG23060520220096710
|
06/05/2022
|
CHANDRIKA HONS
|
2410011WL0005973
|
CHANDRIKA HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640274
|
|
MRS CHANDRIKA HANS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011000NRG23060520220096712
|
06/05/2022
|
KHAME HONS
|
2410011WL0005973
|
KHAME HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640285
|
|
MRS KHAME HANS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011000NRG23060520220096711
|
06/05/2022
|
NILAMBAR HONS
|
2410011WL0005973
|
NILAMBAR HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640278
|
|
MR NILAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011000NRG23060520220096713
|
06/05/2022
|
NARENDRA TANDI
|
2410011WL0005973
|
NARENDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640269
|
|
MR NARENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011000NRG23060520220096714
|
06/05/2022
|
PADMA TANDI
|
2410011WL0005973
|
PADMA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640290
|
|
MRS PADMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011000NRG23060520220096717
|
06/05/2022
|
PURNA CHANDRA TANDI
|
2410011WL0005973
|
PURNA CHANDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640282
|
|
MS PURNA CANDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011000NRG23060520220096718
|
06/05/2022
|
PURNAMI TANDI
|
2410011WL0005973
|
PURNAMI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640293
|
|
MRS PURNAMI TANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23060520220096719
|
06/05/2022
|
CHOUBAN BEMAL
|
2410011WL0005973
|
CHOUBAN BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640276
|
|
MR CHOUBAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-012-001/3231
(KOKSARA)
|
2410011000NRG23060520220096722
|
06/05/2022
|
MADANA TANDI
|
2410011WL0005973
|
MADANA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640291
|
|
MRS MADANA TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-012-001/3231
(KOKSARA)
|
2410011000NRG23060520220096721
|
06/05/2022
|
SURESH TANDI
|
2410011WL0005973
|
SURESH TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640258
|
|
MR SURESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-012-001/3232
(KOKSARA)
|
2410011000NRG23060520220096724
|
06/05/2022
|
KAENTI TANDI
|
2410011WL0005973
|
KAENTI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640294
|
|
MRS KAENTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-012-001/3232
(KOKSARA)
|
2410011000NRG23060520220096723
|
06/05/2022
|
PARESWAR TANDI
|
2410011WL0005973
|
PARESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640270
|
|
MR PARESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011000NRG23060520220096727
|
06/05/2022
|
BHUMISUTA PANIGRAHY
|
2410011WL0005973
|
BHUMISUTA PANIGRAHY
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640286
|
|
MRS BHUMISUTA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011000NRG23060520220096726
|
06/05/2022
|
YADAB NAIK
|
2410011WL0005973
|
YADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640289
|
|
MR YADAB NAEK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-012-002/17872
(KOKSARA)
|
2410011000NRG23060520220096728
|
06/05/2022
|
DHANESWAR BISHI
|
2410011WL0005973
|
DHANESWAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640260
|
|
MR DHANESWAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-012-002/17886
(KOKSARA)
|
2410011000NRG23060520220096730
|
06/05/2022
|
HIMANCHAL ROUT
|
2410011WL0005973
|
HIMANCHAL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640261
|
|
MR HIMANCHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-012-002/17904
(KOKSARA)
|
2410011000NRG23060520220096731
|
06/05/2022
|
TUNU BISHI
|
2410011WL0005973
|
TUNU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640264
|
|
MR TUNU BISHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-012-002/18073
(KOKSARA)
|
2410011000NRG23060520220096732
|
06/05/2022
|
SATAKUMAR NIAL
|
2410011WL0005973
|
SATAKUMAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640266
|
|
MR SATA KUMAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-012-002/22979
(KOKSARA)
|
2410011000NRG23060520220096735
|
06/05/2022
|
ROHIT ROUT
|
2410011WL0005973
|
ROHIT ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640275
|
|
MR ROHIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-012-002/30422
(KOKSARA)
|
2410011000NRG23060520220096737
|
06/05/2022
|
CHANDRABHANU BISHI
|
2410011WL0005973
|
CHANDRABHANU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640263
|
|
MR CHANDRABHANU BISHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011000NRG23060520220096738
|
06/05/2022
|
BHUBANESWAR NIAL
|
2410011WL0005973
|
BHUBANESWAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271640257
|
|
MR BHUBANESWAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|