|
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-10-011-013-004/3086840
(LADUGAN)
|
2410011000NRG23170320232448592
|
17/03/2023
|
NAMITA BHATRIA
|
2410011WL086775
|
NAMITA BHATRIA
|
00152
|
HDFC0001958
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441365
|
|
Miss. NAMITA BHATRIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-004/22
(LADUGAN)
|
2410011000NRG23170320232448575
|
17/03/2023
|
KUM BACHHA
|
2410011WL086775
|
KUM BACHHA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441351
|
|
MR KUM BACHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/22
(LADUGAN)
|
2410011000NRG23170320232448576
|
17/03/2023
|
SITA BACHHA
|
2410011WL086775
|
SITA BACHHA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441359
|
|
MRS SITA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011000NRG23170320232448577
|
17/03/2023
|
GOLAPI DH MAJHI
|
2410011WL086775
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441355
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2690
(LADUGAN)
|
2410011000NRG23170320232448578
|
17/03/2023
|
TIKE NIAL
|
2410011WL086775
|
TIKE NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441362
|
|
MR TIKE NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011000NRG23170320232448579
|
17/03/2023
|
MALATI DHANGADA MAJHI
|
2410011WL086775
|
MALATI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/04/2023
|
|
0494441370
|
|
MRS MALTI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2916
(LADUGAN)
|
2410011000NRG23170320232448580
|
17/03/2023
|
RAJU SAHU
|
2410011WL086775
|
RAJU SAHU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441360
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2932
(LADUGAN)
|
2410011000NRG23170320232448581
|
17/03/2023
|
DALIMBA NIAL
|
2410011WL086775
|
DALIMBA NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441354
|
|
MISS DALIMBA NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011000NRG23170320232448582
|
17/03/2023
|
CHITRASEN NAIL
|
2410011WL086775
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441350
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2956
(LADUGAN)
|
2410011000NRG23170320232448583
|
17/03/2023
|
JAMUNA DANGARI
|
2410011WL086775
|
JAMUNA DANGARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441361
|
|
MRS JAMUNA DANGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011000NRG23170320232448584
|
17/03/2023
|
TANKADHAR DURGA
|
2410011WL086775
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441358
|
|
MR TANKADHAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2985
(LADUGAN)
|
2410011000NRG23170320232448585
|
17/03/2023
|
DAITARI BHATI
|
2410011WL086775
|
DAITARI BHATI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441369
|
|
DAITARI BHATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23170320232448586
|
17/03/2023
|
KUNI CHATRIYA
|
2410011WL086775
|
KUNI CHATRIYA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441353
|
|
MRS KUNI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2998
(LADUGAN)
|
2410011000NRG23170320232448587
|
17/03/2023
|
ANLA NIAL
|
2410011WL086775
|
ANLA NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441364
|
|
MRS ANALA NIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23170320232448588
|
17/03/2023
|
SAKUNTALA CHATRIA
|
2410011WL086775
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441352
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23170320232448595
|
17/03/2023
|
MANISHA CHHATRIA
|
2410011WL086775
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441363
|
|
MRS MANISHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23170320232448596
|
17/03/2023
|
KAMESWAR PANIGRAHI
|
2410011WL086775
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441357
|
|
MR KAMESWAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011000NRG23170320232448597
|
17/03/2023
|
SOURENDRI CHHATRIA
|
2410011WL086775
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441356
|
|
MISS SAIRENDRI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-013-004/3086736
(LADUGAN)
|
2410011000NRG23170320232448589
|
17/03/2023
|
GUNABANTI CHHATRIA
|
2410011WL086775
|
GUNABANTI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441366
|
|
Miss. GUNABANTI CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-013-004/3086738
(LADUGAN)
|
2410011000NRG23170320232448590
|
17/03/2023
|
RACHANA DHANGADA MAJHI
|
2410011WL086775
|
RACHANA DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441368
|
|
MISS RACHANA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-004/3086740
(LADUGAN)
|
2410011000NRG23170320232448591
|
17/03/2023
|
SOBHAGYA MANGRAJ
|
2410011WL086775
|
SOBHAGYA MANGRAJ
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0494441367
|
|
Miss. SOBHAGYA MANGRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|