|
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-10-011-008-004/2203672
(GOTAMUNDA)
|
2410011000NRG23300320232642263
|
30/03/2023
|
DHANIRAM NAIK
|
2410011WL092588
|
DHANIRAM NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549690
|
|
MR DHANIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-004/2102
(GOTAMUNDA)
|
2410011000NRG23300320232642260
|
30/03/2023
|
RIKHIRAM POTA
|
2410011WL092588
|
RIKHIRAM POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549693
|
|
MR RIKHIRAM POTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20360
(GOTAMUNDA)
|
2410011000NRG23300320232642266
|
30/03/2023
|
PREMLAL GOPAL
|
2410011WL092588
|
PREMLAL GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549722
|
|
MR PREMALAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20428
(GOTAMUNDA)
|
2410011000NRG23300320232642267
|
30/03/2023
|
PADA DEI
|
2410011WL092588
|
PADA DEI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549692
|
|
MRS PADUKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20595
(GOTAMUNDA)
|
2410011000NRG23300320232642268
|
30/03/2023
|
SABITRI KHAMARI
|
2410011WL092588
|
SABITRI KHAMARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549721
|
|
Mrs. SABITRI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20637
(GOTAMUNDA)
|
2410011000NRG23300320232642269
|
30/03/2023
|
tikeswar gopal
|
2410011WL092588
|
tikeswar gopal
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549723
|
|
MR TIKESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/222220873
(GOTAMUNDA)
|
2410011000NRG23300320232642277
|
30/03/2023
|
DURYODHAN GAHIR
|
2410011WL092588
|
DURYODHAN GAHIR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549697
|
|
DURYODHAN GAHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/222220878
(GOTAMUNDA)
|
2410011000NRG23300320232642278
|
30/03/2023
|
MUKUND GOPAL
|
2410011WL092588
|
MUKUND GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549696
|
|
MAKUND GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/222220880
(GOTAMUNDA)
|
2410011000NRG23300320232642280
|
30/03/2023
|
BARUNI GOPAL
|
2410011WL092588
|
BARUNI GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549700
|
|
Mrs. BARUNI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/222220882
(GOTAMUNDA)
|
2410011000NRG23300320232642281
|
30/03/2023
|
PUSPANJALI PUJHARI
|
2410011WL092588
|
PUSPANJALI PUJHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549691
|
|
MRS PUSPANJALI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230626
(GOTAMUNDA)
|
2410011000NRG23300320232642285
|
30/03/2023
|
PURACHAN GOPAL
|
2410011WL092588
|
PURACHAN GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549694
|
|
PURACHANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-005/230729
(GOTAMUNDA)
|
2410011000NRG23300320232642288
|
30/03/2023
|
BHAKTACHARAN GOPAL
|
2410011WL092588
|
BHAKTACHARAN GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549720
|
|
MR BHAKTACHARAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-005/230771
(GOTAMUNDA)
|
2410011000NRG23300320232642292
|
30/03/2023
|
HIROINDRA GOPAL
|
2410011WL092588
|
HIROINDRA GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549695
|
|
HIROINDRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230778
(GOTAMUNDA)
|
2410011000NRG23300320232642295
|
30/03/2023
|
ABANTI GOPAL
|
2410011WL092588
|
ABANTI GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549724
|
|
MRS ABANTI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-005/230779
(GOTAMUNDA)
|
2410011000NRG23300320232642296
|
30/03/2023
|
REETA KHAMARI
|
2410011WL092588
|
REETA KHAMARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549698
|
|
MRS REETA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-005/230808
(GOTAMUNDA)
|
2410011000NRG23300320232642298
|
30/03/2023
|
KAILASH CHANDRA GOPAL
|
2410011WL092588
|
KAILASH CHANDRA GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549689
|
|
KAILASH CHANDRA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOKASARA
|
OR-10-011-008-005/230823
(GOTAMUNDA)
|
2410011000NRG23300320232642299
|
30/03/2023
|
LAKSHMI GOPAL
|
2410011WL092588
|
LAKSHMI GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549699
|
|
MRS LAXMI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011000NRG23300320232642261
|
30/03/2023
|
OSERAM DHARUA
|
2410011WL092588
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549702
|
|
Mr. OSERAM DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-008-005/20225
(GOTAMUNDA)
|
2410011000NRG23300320232642265
|
30/03/2023
|
RAMANI GAHIR
|
2410011WL092588
|
RAMANI GAHIR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549714
|
|
MRS RAMANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-005/20225
(GOTAMUNDA)
|
2410011000NRG23300320232642264
|
30/03/2023
|
SHRIDHAR GAHIR
|
2410011WL092588
|
SHRIDHAR GAHIR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549703
|
|
Mr. SHRIDHAR GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOKASARA
|
OR-10-011-008-005/20831
(GOTAMUNDA)
|
2410011000NRG23300320232642272
|
30/03/2023
|
Kanchan
|
2410011WL092588
|
Kanchan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549708
|
|
MR GOURANGA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-005/20831
(GOTAMUNDA)
|
2410011000NRG23300320232642271
|
30/03/2023
|
Makaran pod
|
2410011WL092588
|
Makaran pod
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549707
|
|
MR MARKANDA PODA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-005/220578
(GOTAMUNDA)
|
2410011000NRG23300320232642274
|
30/03/2023
|
KHARATIP GOPAL
|
2410011WL092588
|
KHARATIP GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549709
|
|
MR KHARATIP GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-005/220578
(GOTAMUNDA)
|
2410011000NRG23300320232642275
|
30/03/2023
|
LAXMI GOPAL
|
2410011WL092588
|
LAXMI GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549705
|
|
Mrs. LAXMI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-008-005/220587
(GOTAMUNDA)
|
2410011000NRG23300320232642276
|
30/03/2023
|
KIRTTAN GOPAL
|
2410011WL092588
|
KIRTTAN GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549712
|
|
Mr. KIRTTAN GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-008-005/222220880
(GOTAMUNDA)
|
2410011000NRG23300320232642279
|
30/03/2023
|
TUSAR GOPAL
|
2410011WL092588
|
TUSAR GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549701
|
|
Mr. TUSARA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOKASARA
|
OR-10-011-008-005/222220883
(GOTAMUNDA)
|
2410011000NRG23300320232642282
|
30/03/2023
|
RASMITA HANS
|
2410011WL092588
|
RASMITA HANS
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549713
|
|
Mrs. RASMITA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-008-005/2222220881
(GOTAMUNDA)
|
2410011000NRG23300320232642283
|
30/03/2023
|
LACHHAMAN PUJHARI
|
2410011WL092588
|
LACHHAMAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549718
|
|
MR LACHHAMAN PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-008-005/2222220881
(GOTAMUNDA)
|
2410011000NRG23300320232642284
|
30/03/2023
|
PADAMA PUJHARI
|
2410011WL092588
|
PADAMA PUJHARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549717
|
|
Mrs. PADAMA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-008-005/230673
(GOTAMUNDA)
|
2410011000NRG23300320232642286
|
30/03/2023
|
BHARATI PODA
|
2410011WL092588
|
BHARATI PODA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549716
|
|
MRS BHABANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-005/230686
(GOTAMUNDA)
|
2410011000NRG23300320232642287
|
30/03/2023
|
NARENDRA GOPAL
|
2410011WL092588
|
NARENDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549715
|
|
Mr. NARENDRA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-008-005/230742
(GOTAMUNDA)
|
2410011000NRG23300320232642289
|
30/03/2023
|
RACHILA GOPAL
|
2410011WL092588
|
RACHILA GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549706
|
|
Mrs. RACHILA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230749
(GOTAMUNDA)
|
2410011000NRG23300320232642290
|
30/03/2023
|
RUKMANI GOPAL
|
2410011WL092588
|
RUKMANI GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549711
|
|
MRS RUKMANI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-005/230754
(GOTAMUNDA)
|
2410011000NRG23300320232642291
|
30/03/2023
|
ROHINI GOPAL
|
2410011WL092588
|
ROHINI GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549710
|
|
Mrs. ROHINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-008-005/230777
(GOTAMUNDA)
|
2410011000NRG23300320232642294
|
30/03/2023
|
REBATI GOPAL
|
2410011WL092588
|
REBATI GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549719
|
|
Mrs. REBATI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011000NRG23300320232642297
|
30/03/2023
|
DIGESWAR GOPAL
|
2410011WL092588
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/04/2023
|
|
0493549704
|
|
Mr. DIGESWAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|