|
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-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23160820220675891
|
16/08/2022
|
GOPINATH GAHIR
|
2410011WL0033343
|
GOPINATH GAHIR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033304
|
|
MR GOPINATH GAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23160820220675892
|
16/08/2022
|
LOCHANI GAHIR
|
2410011WL0033343
|
LOCHANI GAHIR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033313
|
|
MRS LOCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-003/373
(GAMBHARIGUDA)
|
2410011000NRG23160820220676004
|
16/08/2022
|
SINDUKA ROUT
|
2410011WL0033348
|
SINDUKA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033306
|
|
MRS SINDUKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/13418
(KAUDOLA)
|
2410011000NRG23160820220675656
|
16/08/2022
|
TRIBENI BACHA
|
2410011WL0033328
|
TRIBENI BACHA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033314
|
|
MRS TRIBENI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/23252
(KAUDOLA)
|
2410011000NRG23160820220675657
|
16/08/2022
|
SIBA CHARAN NAIK
|
2410011WL0033328
|
SIBA CHARAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033308
|
|
MR SIBACHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/419
(KAUDOLA)
|
2410011000NRG23160820220675666
|
16/08/2022
|
BISWANATH NAG
|
2410011WL0033328
|
BISWANATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033303
|
|
Mr. BISWANATHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-010-002/419
(KAUDOLA)
|
2410011000NRG23160820220675667
|
16/08/2022
|
BISWANATH NAG
|
2410011WL0033328
|
BISWANATH NAG
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277033305
|
|
Mr. BISWANATHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17593
(BADPODA GUDA)
|
2410011000NRG23160820220672052
|
16/08/2022
|
THANASUNDAR NAG
|
2410011WL0033190
|
THANASUNDAR NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033300
|
|
MR THANA SUNDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-002/15913
(BADPODA GUDA)
|
2410011000NRG23160820220672114
|
16/08/2022
|
TILA ROUT
|
2410011WL0033201
|
TILA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033309
|
|
MR JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-002/30422
(BADPODA GUDA)
|
2410011000NRG23160820220672045
|
16/08/2022
|
SANKAR HANS
|
2410011WL0033185
|
SANKAR HANS
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
30/08/2022
|
|
4277033307
|
|
Mr. SHANKAR HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-002-002/835
(BADPODA GUDA)
|
2410011000NRG23160820220672043
|
16/08/2022
|
BHAKTA KHARSEL
|
2410011WL0033184
|
BHAKTA KHARSEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033299
|
|
MR BHAKTA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-002-002/835
(BADPODA GUDA)
|
2410011000NRG23160820220672044
|
16/08/2022
|
MATHURA KHARSEL
|
2410011WL0033184
|
MATHURA KHARSEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033312
|
|
MRS MATHURA KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-002-003/659
(BADPODA GUDA)
|
2410011000NRG23160820220672078
|
16/08/2022
|
PRAMILA NAIK
|
2410011WL0033194
|
PRAMILA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033331
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-010-001/16
(KAUDOLA)
|
2410011000NRG23160820220675651
|
16/08/2022
|
BALDEB RAUT
|
2410011WL0033328
|
BALDEB RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033302
|
|
MR BALDEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30475
(DALGUMA)
|
2410011000NRG23160820220672583
|
16/08/2022
|
DINAMANI ROTI
|
2410011WL0033212
|
DINAMANI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033310
|
|
MR DINAMANI ROTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30513
(DALGUMA)
|
2410011000NRG23160820220672584
|
16/08/2022
|
BHUSAN GHI
|
2410011WL0033212
|
BHUSAN GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033318
|
|
MR BHUSAN GHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30514
(DALGUMA)
|
2410011000NRG23160820220672048
|
16/08/2022
|
BAIDEI GHEE
|
2410011WL0033188
|
BAIDEI GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033321
|
|
MRS BAIDEI GHEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30515
(DALGUMA)
|
2410011000NRG23160820220672049
|
16/08/2022
|
RAJKUMAR HANS
|
2410011WL0033188
|
RAJKUMAR HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033322
|
|
MR RAJKUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30516
(DALGUMA)
|
2410011000NRG23160820220672050
|
16/08/2022
|
CHANDRE HANS
|
2410011WL0033188
|
CHANDRE HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033323
|
|
MRS CHANDRE HANSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30517
(DALGUMA)
|
2410011000NRG23160820220672081
|
16/08/2022
|
SHUA CHILAGUN
|
2410011WL0033196
|
SHUA CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033317
|
|
MRS SHUA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30518
(DALGUMA)
|
2410011000NRG23160820220672082
|
16/08/2022
|
UJAL HANS
|
2410011WL0033196
|
UJAL HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033320
|
|
MRS UJAL HANSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30520
(DALGUMA)
|
2410011000NRG23160820220672083
|
16/08/2022
|
PRATIMA GHI
|
2410011WL0033196
|
PRATIMA GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033315
|
|
MRS PRATIMA GHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30525
(DALGUMA)
|
2410011000NRG23160820220672084
|
16/08/2022
|
YASODA BEWA
|
2410011WL0033197
|
YASODA BEWA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033316
|
|
MRS YASODA BEWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30527
(DALGUMA)
|
2410011000NRG23160820220672085
|
16/08/2022
|
BHAGYA POD
|
2410011WL0033197
|
BHAGYA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033319
|
|
MRS BHAGYA POD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30529
(DALGUMA)
|
2410011000NRG23160820220672086
|
16/08/2022
|
RADHIKA POD
|
2410011WL0033197
|
RADHIKA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033329
|
|
MRS RADHIKA POD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30531
(DALGUMA)
|
2410011000NRG23160820220672743
|
16/08/2022
|
SHYAMSUNDAR POD
|
2410011WL0033227
|
SHYAMSUNDAR POD
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/08/2022
|
|
4277033324
|
|
MR SHYAM SUNDAR POD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30536
(DALGUMA)
|
2410011000NRG23160820220672744
|
16/08/2022
|
SABITRI NAIK
|
2410011WL0033227
|
SABITRI NAIK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277033327
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30540
(DALGUMA)
|
2410011000NRG23160820220672585
|
16/08/2022
|
DAMENA NAIK
|
2410011WL0033213
|
DAMENA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277033326
|
|
MRS DAMEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30541
(DALGUMA)
|
2410011000NRG23160820220672586
|
16/08/2022
|
KSHIROD ROTI
|
2410011WL0033213
|
KSHIROD ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033311
|
|
MR KSHIROD ROTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30552
(DALGUMA)
|
2410011000NRG23160820220672587
|
16/08/2022
|
NIRANJAN HANS
|
2410011WL0033213
|
NIRANJAN HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033325
|
|
MR NIRANJAN HANSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30553
(DALGUMA)
|
2410011000NRG23160820220672588
|
16/08/2022
|
BABITA CHILAGUN
|
2410011WL0033213
|
BABITA CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033328
|
|
MRS BABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-010-002/13418
(KAUDOLA)
|
2410011000NRG23160820220675655
|
16/08/2022
|
JAYARAM BACHA
|
2410011WL0033328
|
JAYARAM BACHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033301
|
|
JAYARAM . BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-010-002/23252
(KAUDOLA)
|
2410011000NRG23160820220675658
|
16/08/2022
|
SABITRI NAIK
|
2410011WL0033328
|
SABITRI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277033330
|
|
Miss. SABITRI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|