|
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-10-011-006-002/200
(DUDUKATHENGA)
|
2410011000NRG23200120232104958
|
20/01/2023
|
TRILOCHAN BACHHA
|
2410011WL0075933
|
TRILOCHAN BACHHA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481994
|
|
TRILOCHAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-006-002/5169
(DUDUKATHENGA)
|
2410011000NRG23200120232104963
|
20/01/2023
|
PADMA PUJHARI
|
2410011WL0075933
|
PADMA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481971
|
|
MR PADMA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26024
(DUDUKATHENGA)
|
2410011000NRG23200120232104967
|
20/01/2023
|
KUSUMA PUNJI
|
2410011WL0075933
|
KUSUMA PUNJI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481982
|
|
KUSUMA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011000NRG23200120232104970
|
20/01/2023
|
REMATI PUJHARI
|
2410011WL0075933
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481985
|
|
REMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30494
(DUDUKATHENGA)
|
2410011000NRG23200120232104971
|
20/01/2023
|
CHAMRA NAIK
|
2410011WL0075933
|
CHAMRA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481972
|
|
MR CHAMRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011000NRG23200120232104972
|
20/01/2023
|
DHANAMATI PUJHARI
|
2410011WL0075933
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481987
|
|
MRS DHANAMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011000NRG23200120232104974
|
20/01/2023
|
JALENDRI JUED
|
2410011WL0075933
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481974
|
|
MRS JALENDRI JUED
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30618
(DUDUKATHENGA)
|
2410011000NRG23200120232104975
|
20/01/2023
|
BHIMSEN JUED
|
2410011WL0075933
|
BHIMSEN JUED
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481979
|
|
MR BHIMSEN JUED
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011000NRG23200120232104976
|
20/01/2023
|
CHINE KATA
|
2410011WL0075933
|
CHINE KATA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481986
|
|
CHINE KATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30788
(DUDUKATHENGA)
|
2410011000NRG23200120232104978
|
20/01/2023
|
faguni naik
|
2410011WL0075933
|
faguni naik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481977
|
|
MR PHAGUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011000NRG23200120232104979
|
20/01/2023
|
MADHABI NAG
|
2410011WL0075933
|
MADHABI NAG
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123481975
|
|
MRS MADHABI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-006-003/31
(DUDUKATHENGA)
|
2410011000NRG23200120232104981
|
20/01/2023
|
DHIRAN JUED
|
2410011WL0075933
|
DHIRAN JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481967
|
|
MR DHIRAN JUEDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41014
(DUDUKATHENGA)
|
2410011000NRG23200120232104983
|
20/01/2023
|
KAMA KETKI
|
2410011WL0075933
|
KAMA KETKI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481993
|
|
MR KAMA KETKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011000NRG23200120232104985
|
20/01/2023
|
MAKARANDA NAIK
|
2410011WL0075933
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481991
|
|
MR MAKARANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41111
(DUDUKATHENGA)
|
2410011000NRG23200120232104986
|
20/01/2023
|
TAHASIL NAG
|
2410011WL0075933
|
TAHASIL NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481968
|
|
MR TAHASIL NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41239
(DUDUKATHENGA)
|
2410011000NRG23200120232104988
|
20/01/2023
|
ANITA SA
|
2410011WL0075933
|
ANITA SA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481990
|
|
MRS ANITA SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-006-003/4815
(DUDUKATHENGA)
|
2410011000NRG23200120232104992
|
20/01/2023
|
SOBHAGINI SA
|
2410011WL0075933
|
SOBHAGINI SA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481989
|
|
MRS SOBHAGINI SHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-006-003/4830
(DUDUKATHENGA)
|
2410011000NRG23200120232104993
|
20/01/2023
|
LALITA NAG
|
2410011WL0075933
|
LALITA NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481969
|
|
MRS LALITA NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-006-003/549
(DUDUKATHENGA)
|
2410011000NRG23200120232104995
|
20/01/2023
|
MARUA KATA
|
2410011WL0075933
|
MARUA KATA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481973
|
|
MARUAN KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-006-002/41163
(DUDUKATHENGA)
|
2410011000NRG23200120232104960
|
20/01/2023
|
MANU MAJHI
|
2410011WL0075933
|
MANU MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481965
|
|
MR MANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-006-002/41169
(DUDUKATHENGA)
|
2410011000NRG23200120232104961
|
20/01/2023
|
DHANU MAJHI
|
2410011WL0075933
|
DHANU MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481978
|
|
MR DHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-006-002/5118
(DUDUKATHENGA)
|
2410011000NRG23200120232104962
|
20/01/2023
|
SITARAM MAJHI
|
2410011WL0075933
|
SITARAM MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481970
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-006-002/5183
(DUDUKATHENGA)
|
2410011000NRG23200120232104964
|
20/01/2023
|
MADHAB DALPATI
|
2410011WL0075933
|
MADHAB DALPATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481966
|
|
MR MADHAB DALPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-006-002/526
(DUDUKATHENGA)
|
2410011000NRG23200120232104965
|
20/01/2023
|
MAKUNDA PRADHANI
|
2410011WL0075933
|
MAKUNDA PRADHANI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481980
|
|
MR MAKUNDA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30412
(DUDUKATHENGA)
|
2410011000NRG23200120232104969
|
20/01/2023
|
MURALIDHAR ACHARYA
|
2410011WL0075933
|
MURALIDHAR ACHARYA
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481983
|
|
MR MURALIDHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011000NRG23200120232104982
|
20/01/2023
|
RADHA NAG
|
2410011WL0075933
|
RADHA NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481976
|
|
MRS RADHA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-006-002/531
(DUDUKATHENGA)
|
2410011000NRG23200120232104966
|
20/01/2023
|
MOHAN NAG
|
2410011WL0075933
|
MOHAN NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481984
|
|
MR MOHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30608
(DUDUKATHENGA)
|
2410011000NRG23200120232104973
|
20/01/2023
|
PURUSHOTTAM NAG
|
2410011WL0075933
|
PURUSHOTTAM NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481995
|
|
MR PURUSHOTTAM NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-006-003/30783
(DUDUKATHENGA)
|
2410011000NRG23200120232104977
|
20/01/2023
|
LALITA MAJHI
|
2410011WL0075933
|
LALITA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481981
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41034
(DUDUKATHENGA)
|
2410011000NRG23200120232104984
|
20/01/2023
|
KISHOR NAG
|
2410011WL0075933
|
KISHOR NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123481992
|
|
MR KISHOR NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-006-003/427
(DUDUKATHENGA)
|
2410011000NRG23200120232104991
|
20/01/2023
|
TULARAM JUED
|
2410011WL0075933
|
TULARAM JUED
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123481988
|
|
Mr. TULARAM YUAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|