|
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-10-011-013-004/2773
(LADUGAN)
|
2410011000NRG23290320232595126
|
29/03/2023
|
NIRASH SABAR
|
2410011WL091262
|
NIRASH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865580
|
|
MRS NIRASH SHABARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2776
(LADUGAN)
|
2410011000NRG23290320232595128
|
29/03/2023
|
JAMUNA BAG
|
2410011WL091262
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865582
|
|
MRS JAMUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2776
(LADUGAN)
|
2410011000NRG23290320232595127
|
29/03/2023
|
PRAPHULLA BAG
|
2410011WL091262
|
PRAPHULLA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865577
|
|
PRAPHULLA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2791
(LADUGAN)
|
2410011000NRG23290320232595129
|
29/03/2023
|
SATYA HANSA
|
2410011WL091262
|
SATYA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865564
|
|
MR SATYABAN HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2811
(LADUGAN)
|
2410011000NRG23290320232595130
|
29/03/2023
|
KUNTALA HANS
|
2410011WL091262
|
KUNTALA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865578
|
|
MRS KUNTALA HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2842
(LADUGAN)
|
2410011000NRG23290320232595131
|
29/03/2023
|
DHARMU HONS
|
2410011WL091262
|
DHARMU HONS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865571
|
|
MR DHARMU HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2970
(LADUGAN)
|
2410011000NRG23290320232595132
|
29/03/2023
|
Mr.SUDHANSU HANS
|
2410011WL091262
|
Mr.SUDHANSU HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865562
|
|
MR SUDHANSU HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2984
(LADUGAN)
|
2410011000NRG23290320232595133
|
29/03/2023
|
BENUDHARA HANSA
|
2410011WL091262
|
BENUDHARA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865561
|
|
BENU DHAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/30513
(LADUGAN)
|
2410011000NRG23290320232595134
|
29/03/2023
|
DEBIPRASAD NAIK
|
2410011WL091262
|
DEBIPRASAD NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865592
|
|
MR DEBIPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/307717
(LADUGAN)
|
2410011000NRG23290320232595135
|
29/03/2023
|
PUSPA HANS
|
2410011WL091262
|
PUSPA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865587
|
|
MRS PUSHPA HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/307733
(LADUGAN)
|
2410011000NRG23290320232595136
|
29/03/2023
|
KISHORCHANDRA SAHU
|
2410011WL091262
|
KISHORCHANDRA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865570
|
|
MR KISHOR CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/307733
(LADUGAN)
|
2410011000NRG23290320232595137
|
29/03/2023
|
KUNTI SAHU
|
2410011WL091262
|
KUNTI SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865591
|
|
MRS KUNTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/307734
(LADUGAN)
|
2410011000NRG23290320232595138
|
29/03/2023
|
KRUSHNACHANDRA SAHU
|
2410011WL091262
|
KRUSHNACHANDRA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865557
|
|
MR KRISHNA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/307857
(LADUGAN)
|
2410011000NRG23290320232595139
|
29/03/2023
|
UTKAL HANS
|
2410011WL091262
|
UTKAL HANS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806865589
|
|
UTKAL HANS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/307858
(LADUGAN)
|
2410011000NRG23290320232595140
|
29/03/2023
|
DEBRAJ BACHHA
|
2410011WL091262
|
DEBRAJ BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865575
|
|
DEBARAJ BACHHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/307860
(LADUGAN)
|
2410011000NRG23290320232595141
|
29/03/2023
|
KSHIRA HANS
|
2410011WL091262
|
KSHIRA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865593
|
|
MRS KSHIR HANSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011000NRG23290320232595142
|
29/03/2023
|
JAGMOHAN CHANDI
|
2410011WL091262
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806865565
|
|
MR JAGA MOHAN CHANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011000NRG23290320232595143
|
29/03/2023
|
KHIRA CHANDI
|
2410011WL091262
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806865573
|
|
MRS KHIRA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-004/307910
(LADUGAN)
|
2410011000NRG23290320232595145
|
29/03/2023
|
DALIMBA BACHHA
|
2410011WL091262
|
DALIMBA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865574
|
|
MRS DALIMBA BACHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-004/307910
(LADUGAN)
|
2410011000NRG23290320232595144
|
29/03/2023
|
TULSHI BACHHA
|
2410011WL091262
|
TULSHI BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865569
|
|
TULASI BACHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-004/307911
(LADUGAN)
|
2410011000NRG23290320232595146
|
29/03/2023
|
SABITA SAHU
|
2410011WL091262
|
SABITA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865588
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-004/307914
(LADUGAN)
|
2410011000NRG23290320232595147
|
29/03/2023
|
SIMANCHAL SAHU
|
2410011WL091262
|
SIMANCHAL SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865559
|
|
MR SIMANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308321
(LADUGAN)
|
2410011000NRG23290320232595148
|
29/03/2023
|
GHANASHYAM ROTI
|
2410011WL091262
|
GHANASHYAM ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865558
|
|
GHANA SHYAM ROTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308322
(LADUGAN)
|
2410011000NRG23290320232595149
|
29/03/2023
|
MADHABI ROTI
|
2410011WL091262
|
MADHABI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865566
|
|
MRS MADAB ROTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308327
(LADUGAN)
|
2410011000NRG23290320232595150
|
29/03/2023
|
JAYANTI HANS
|
2410011WL091262
|
JAYANTI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865581
|
|
MRS JAYANTI HANS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308335
(LADUGAN)
|
2410011000NRG23290320232595151
|
29/03/2023
|
GAURANGA CHANDI
|
2410011WL091262
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865563
|
|
MR GAURANGA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-004/308340
(LADUGAN)
|
2410011000NRG23290320232595152
|
29/03/2023
|
SADANI KHARSEL
|
2410011WL091262
|
SADANI KHARSEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865583
|
|
MRS SADANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-004/308341
(LADUGAN)
|
2410011000NRG23290320232595153
|
29/03/2023
|
AJA SABAR
|
2410011WL091262
|
AJA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865579
|
|
MRS AJU SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-004/308342
(LADUGAN)
|
2410011000NRG23290320232595154
|
29/03/2023
|
BISHNU PRASAD SAHU
|
2410011WL091262
|
BISHNU PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865576
|
|
MR BISHNU PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-004/308347
(LADUGAN)
|
2410011000NRG23290320232595155
|
29/03/2023
|
UMESH BHATI
|
2410011WL091262
|
UMESH BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865572
|
|
MR UMESH BHATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-013-004/308351
(LADUGAN)
|
2410011000NRG23290320232595156
|
29/03/2023
|
TARUNI ROTI
|
2410011WL091262
|
TARUNI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865568
|
|
MRS TARUNI ROTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-013-004/308352
(LADUGAN)
|
2410011000NRG23290320232595157
|
29/03/2023
|
PHULMATI NAG
|
2410011WL091262
|
PHULMATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865590
|
|
PHULAMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-013-004/308562
(LADUGAN)
|
2410011000NRG23290320232595158
|
29/03/2023
|
RAJALAXMI DUNDIKA
|
2410011WL091262
|
RAJALAXMI DUNDIKA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865585
|
|
MR RAJALAXMI DUNDIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-013-004/308564
(LADUGAN)
|
2410011000NRG23290320232595159
|
29/03/2023
|
PUSPITA MANJURI SAHU
|
2410011WL091262
|
PUSPITA MANJURI SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865584
|
|
MRS PUSPITA MANJURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-013-004/310
(LADUGAN)
|
2410011000NRG23290320232595161
|
29/03/2023
|
KABITA BARIK
|
2410011WL091262
|
KABITA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865567
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-013-004/310
(LADUGAN)
|
2410011000NRG23290320232595160
|
29/03/2023
|
PADMALAYA BARIK
|
2410011WL091262
|
PADMALAYA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865560
|
|
MRS PADMALAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-013-004/791
(LADUGAN)
|
2410011000NRG23290320232595162
|
29/03/2023
|
KAMALA NAIK
|
2410011WL091262
|
KAMALA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806865586
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|