|
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-10-011-009-004/7340
(KASHIBAHAL)
|
2410011000NRG23090520220103106
|
10/05/2022
|
BALADEB RANA
|
2410011WL0006319
|
BALADEB RANA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/05/2022
|
|
1273924129
|
|
MR BALADEB RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5513
(MAHIMA)
|
2410011000NRG23090520220106672
|
10/05/2022
|
KAMALA LOCHAN KOLTHIYA
|
2410011WL0006521
|
KAMALA LOCHAN KOLTHIYA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924135
|
|
MR KAMAL LOCHAN KOLTHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5513
(MAHIMA)
|
2410011000NRG23090520220106673
|
10/05/2022
|
MAHENDRA KOLTHIA
|
2410011WL0006521
|
MAHENDRA KOLTHIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924149
|
|
MRS MAHENDRA KOLATHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5575
(MAHIMA)
|
2410011000NRG23090520220106674
|
10/05/2022
|
LOKANATH BISHI
|
2410011WL0006521
|
LOKANATH BISHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924132
|
|
MR LOKANATH BISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-014-002/25084
(MAHIMA)
|
2410011000NRG23090520220106677
|
10/05/2022
|
INDRA DHANGDAMAJHI
|
2410011WL0006521
|
INDRA DHANGDAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924151
|
|
MR INDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-014-002/30481
(MAHIMA)
|
2410011000NRG23090520220106680
|
10/05/2022
|
RAGHUMANI NAIK
|
2410011WL0006521
|
RAGHUMANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924139
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23090520220106685
|
10/05/2022
|
Hukmi NAIK
|
2410011WL0006521
|
Hukmi NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924133
|
|
MR HUKUMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-014-003/30449
(MAHIMA)
|
2410011000NRG23090520220106687
|
10/05/2022
|
NANDAKISOR BISHI
|
2410011WL0006521
|
NANDAKISOR BISHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924143
|
|
MR NANDA KISHORE BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30475
(DALGUMA)
|
2410011000NRG23090520220103096
|
10/05/2022
|
DINAMANI ROTI
|
2410011WL0006318
|
DINAMANI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273924140
|
|
MR DINAMANI ROTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30477
(DALGUMA)
|
2410011000NRG23090520220103097
|
10/05/2022
|
HIRANYA ROTI
|
2410011WL0006318
|
HIRANYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273924130
|
|
MR HIRANYA ROTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30478
(DALGUMA)
|
2410011000NRG23090520220103098
|
10/05/2022
|
DAYANIDHI ROTI
|
2410011WL0006318
|
DAYANIDHI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273924141
|
|
MR DAYANIDHI ROTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30481
(DALGUMA)
|
2410011000NRG23090520220103099
|
10/05/2022
|
GANESH ROTI
|
2410011WL0006318
|
GANESH ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273924138
|
|
MR GANESH ROTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30541
(DALGUMA)
|
2410011000NRG23090520220103100
|
10/05/2022
|
KSHIROD ROTI
|
2410011WL0006318
|
KSHIROD ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273924146
|
|
MR KSHIROD ROTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30542
(DALGUMA)
|
2410011000NRG23090520220103101
|
10/05/2022
|
SRABANI ROTI
|
2410011WL0006318
|
SRABANI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273924150
|
|
MRS SHRABANI ROTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-001/15360
(KOKSARA)
|
2410011000NRG23090520220103251
|
10/05/2022
|
KALANDRI HANS
|
2410011WL0006333
|
KALANDRI HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924148
|
|
MRS KALANDRI HANSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-001/15360
(KOKSARA)
|
2410011000NRG23090520220103250
|
10/05/2022
|
UDENATHA HANS
|
2410011WL0006333
|
UDENATHA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924142
|
|
MR UDENATH HANS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-001/15425
(KOKSARA)
|
2410011000NRG23090520220103252
|
10/05/2022
|
PALAK TANDI
|
2410011WL0006333
|
PALAK TANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924137
|
|
MRS PALAK TANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-014-002/24948
(MAHIMA)
|
2410011000NRG23090520220106676
|
10/05/2022
|
DEMATI NAIK
|
2410011WL0006521
|
DEMATI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924147
|
|
MRS DEMANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-014-002/24948
(MAHIMA)
|
2410011000NRG23090520220106675
|
10/05/2022
|
NETRA NAIK
|
2410011WL0006521
|
NETRA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924131
|
|
MR NETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-014-002/30480
(MAHIMA)
|
2410011000NRG23090520220106679
|
10/05/2022
|
SARAT CHALAN
|
2410011WL0006521
|
SARAT CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924136
|
|
MRS URA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23090520220106686
|
10/05/2022
|
Hukmi Naik
|
2410011WL0006521
|
Hukmi Naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273924134
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-017-002/2010
(MUSAPALI)
|
2410011000NRG23090520220103260
|
10/05/2022
|
DHANASHING MAJHI
|
2410011WL0006335
|
DHANASHING MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924144
|
|
MR DHANASHING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-017-002/2010
(MUSAPALI)
|
2410011000NRG23090520220103261
|
10/05/2022
|
DHANASHING MAJHI
|
2410011WL0006335
|
DHANASHING MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924145
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-009-001/6515
(KASHIBAHAL)
|
2410011000NRG23090520220103237
|
10/05/2022
|
GANGE ROUT
|
2410011WL0006330
|
GANGE ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924152
|
|
Mrs. GANGE ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-009-003/6694
(KASHIBAHAL)
|
2410011000NRG23090520220103248
|
10/05/2022
|
KAMALA LAHAJAL
|
2410011WL0006332
|
KAMALA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924127
|
|
Mr. KAMAL LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-009-003/6844
(KASHIBAHAL)
|
2410011000NRG23090520220106160
|
10/05/2022
|
JAGANNATH NAG
|
2410011WL0006467
|
JAGANNATH NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273924128
|
|
Mr. JAGANNATH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|