|
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-10-011-004-001/702
(DAHAGAON)
|
2410011004NRG23130120232033882
|
13/01/2023
|
HIMADRI KATA
|
2410011004WL0074280
|
HIMADRI KATA
|
00045
|
BARB0DHAKAL
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313649
|
|
Himadri Kata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/31171
(DAHAGAON)
|
2410011004NRG23130120232033873
|
13/01/2023
|
DINABANDHU NAK
|
2410011004WL0074280
|
DINABANDHU NAK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313648
|
|
DINABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-001/14739
(DAHAGAON)
|
2410011004NRG23130120232033855
|
13/01/2023
|
HIMANCHAL NAIK
|
2410011004WL0074280
|
HIMANCHAL NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313632
|
|
MR HIMANCHAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-004-001/24177
(DAHAGAON)
|
2410011004NRG23130120232033860
|
13/01/2023
|
MAHENDRA KUMAR JANI
|
2410011004WL0074280
|
MAHENDRA KUMAR JANI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313637
|
|
MR MAHENDRA KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-004-001/30940
(DAHAGAON)
|
2410011004NRG23130120232033868
|
13/01/2023
|
SUCHI BAG
|
2410011004WL0074280
|
SUCHI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313659
|
|
MRS SUCHI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-004-003/31178
(DAHAGAON)
|
2410011004NRG23130120232033893
|
13/01/2023
|
PADMINI NAG
|
2410011004WL0074280
|
PADMINI NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313647
|
|
MRS PADMINI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-004-003/31179
(DAHAGAON)
|
2410011004NRG23130120232033895
|
13/01/2023
|
MITHILA NAG
|
2410011004WL0074280
|
MITHILA NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122313646
|
|
MRS MITHILA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/14754
(DAHAGAON)
|
2410011004NRG23130120232033857
|
13/01/2023
|
TRINATH MANGARAJ
|
2410011004WL0074280
|
TRINATH MANGARAJ
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313660
|
|
TRINATH MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-004-001/15161
(DAHAGAON)
|
2410011004NRG23130120232033858
|
13/01/2023
|
GAUTAM KATA
|
2410011004WL0074280
|
GAUTAM KATA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313644
|
|
MR GAUTAM KATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-004-001/24235
(DAHAGAON)
|
2410011004NRG23130120232033861
|
13/01/2023
|
UDIT KUMAR MANGARAJ
|
2410011004WL0074280
|
UDIT KUMAR MANGARAJ
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313640
|
|
MR UDIT KUMAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-004-001/30891
(DAHAGAON)
|
2410011004NRG23130120232033865
|
13/01/2023
|
SUMITRA LAHAJAL
|
2410011004WL0074280
|
SUMITRA LAHAJAL
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313634
|
|
MRS SUMITRA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-004-001/31133
(DAHAGAON)
|
2410011004NRG23130120232033872
|
13/01/2023
|
RITA MANGARAJ
|
2410011004WL0074280
|
RITA MANGARAJ
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313639
|
|
MRS RITA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-004-001/31181
(DAHAGAON)
|
2410011004NRG23130120232033874
|
13/01/2023
|
TRILOCHAN BAG
|
2410011004WL0074280
|
TRILOCHAN BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313636
|
|
MR TRILOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-004-001/31303
(DAHAGAON)
|
2410011004NRG23130120232033875
|
13/01/2023
|
KALKIRAM KATA
|
2410011004WL0074280
|
KALKIRAM KATA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313638
|
|
MR KALKIRAM KATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-004-001/31303
(DAHAGAON)
|
2410011004NRG23130120232033876
|
13/01/2023
|
TRISAKHA KATA
|
2410011004WL0074280
|
TRISAKHA KATA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313635
|
|
MR MANDHAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-004-002/313465
(DAHAGAON)
|
2410011004NRG23130120232033883
|
13/01/2023
|
BIPIN MAJHI
|
2410011004WL0074280
|
BIPIN MAJHI
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313645
|
|
BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-004-002/313467
(DAHAGAON)
|
2410011004NRG23130120232033884
|
13/01/2023
|
basanta nial
|
2410011004WL0074280
|
basanta nial
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313641
|
|
BASANTA NIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-004-002/313479
(DAHAGAON)
|
2410011004NRG23130120232033885
|
13/01/2023
|
dhanbal sori
|
2410011004WL0074280
|
dhanbal sori
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313633
|
|
MR DHANABAL SORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-004-003/31178
(DAHAGAON)
|
2410011004NRG23130120232033892
|
13/01/2023
|
KSHETRI NAG
|
2410011004WL0074280
|
KSHETRI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Rejected
|
24/02/2023
|
|
9122313643
|
Account closed
|
|
|
|
20
|
KOKASARA
|
OR-10-011-004-003/31179
(DAHAGAON)
|
2410011004NRG23130120232033894
|
13/01/2023
|
ARUN KU. NAG
|
2410011004WL0074280
|
ARUN KU. NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313642
|
|
MR ARUN KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-004-001/25775
(DAHAGAON)
|
2410011004NRG23130120232033862
|
13/01/2023
|
Krushna Chandra bag
|
2410011004WL0074280
|
Krushna Chandra bag
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313657
|
|
MR KRUSHNACHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-004-001/30939
(DAHAGAON)
|
2410011004NRG23130120232033866
|
13/01/2023
|
RIKHIRAM NAIK
|
2410011004WL0074280
|
RIKHIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313652
|
|
Mr. RIKHIRAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOKASARA
|
OR-10-011-004-001/30940
(DAHAGAON)
|
2410011004NRG23130120232033867
|
13/01/2023
|
MADHUSUDAN BAG
|
2410011004WL0074280
|
MADHUSUDAN BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313658
|
|
Mr. MADHU SUDAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOKASARA
|
OR-10-011-004-001/31102
(DAHAGAON)
|
2410011004NRG23130120232033870
|
13/01/2023
|
SOURENDRI MANGARAJ
|
2410011004WL0074280
|
SOURENDRI MANGARAJ
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313656
|
|
MRS SURENDRI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-004-001/313460
(DAHAGAON)
|
2410011004NRG23130120232033877
|
13/01/2023
|
JANEKA KETAKI
|
2410011004WL0074280
|
JANEKA KETAKI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313650
|
|
Mrs. JANEKA KETAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-004-002/313479
(DAHAGAON)
|
2410011004NRG23130120232033886
|
13/01/2023
|
BHINGARAJ SORI
|
2410011004WL0074280
|
BHINGARAJ SORI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313653
|
|
MR BHINGARAJ SORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-004-002/313479
(DAHAGAON)
|
2410011004NRG23130120232033887
|
13/01/2023
|
SUREKHA SORI
|
2410011004WL0074280
|
SUREKHA SORI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313651
|
|
Mrs. SUREKHA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-004-003/30937
(DAHAGAON)
|
2410011004NRG23130120232033889
|
13/01/2023
|
PURNAMI NAG
|
2410011004WL0074280
|
PURNAMI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313654
|
|
MRS PURNAMI NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-004-003/31173
(DAHAGAON)
|
2410011004NRG23130120232033890
|
13/01/2023
|
KETAN NAG
|
2410011004WL0074280
|
KETAN NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122313655
|
|
Mr. KETAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|