|
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-10-011-013-002/26899
(LADUGAN)
|
2410011000NRG23241220221792887
|
24/12/2022
|
DHARMANAND DAS
|
2410011WL0067262
|
DHARMANAND DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179325
|
|
MR DHARMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27013
(LADUGAN)
|
2410011000NRG23241220221792888
|
24/12/2022
|
MANDHAR RANA
|
2410011WL0067262
|
MANDHAR RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179304
|
|
MR MANDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011000NRG23241220221792891
|
24/12/2022
|
PURUN BANJARA
|
2410011WL0067262
|
PURUN BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179291
|
|
PURUN CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/306756
(LADUGAN)
|
2410011000NRG23241220221792894
|
24/12/2022
|
BASHANTI SABAR
|
2410011WL0067262
|
BASHANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179298
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/306759
(LADUGAN)
|
2410011000NRG23241220221792895
|
24/12/2022
|
NILAMBAR JAL
|
2410011WL0067262
|
NILAMBAR JAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179303
|
|
MR NILAMBAR JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/306768
(LADUGAN)
|
2410011000NRG23241220221792896
|
24/12/2022
|
MUKTA NAIK
|
2410011WL0067262
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179315
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011000NRG23241220221792897
|
24/12/2022
|
JAMUNA BAG
|
2410011WL0067262
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179311
|
|
MISS JAMUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/30716
(LADUGAN)
|
2410011000NRG23241220221792898
|
24/12/2022
|
CHAMPA NAIK
|
2410011WL0067262
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179300
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23241220221792900
|
24/12/2022
|
Mamina Das
|
2410011WL0067262
|
Mamina Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179326
|
|
MRS MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/307991
(LADUGAN)
|
2410011000NRG23241220221792901
|
24/12/2022
|
SUDARSHAN MAJHI
|
2410011WL0067262
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179297
|
|
SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/307994
(LADUGAN)
|
2410011000NRG23241220221792902
|
24/12/2022
|
NILAMBAR MAJHI
|
2410011WL0067262
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179314
|
|
NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308089
(LADUGAN)
|
2410011000NRG23241220221792903
|
24/12/2022
|
NARENDRA JUED
|
2410011WL0067262
|
NARENDRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179295
|
|
MR NARENDRA JUED
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011000NRG23241220221792904
|
24/12/2022
|
PUSPANJALI MAHANAND
|
2410011WL0067262
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179316
|
|
MRS PUSPANJALI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3698
(LADUGAN)
|
2410011000NRG23241220221792905
|
24/12/2022
|
KHETRA NAG
|
2410011WL0067262
|
KHETRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179318
|
|
MR KSHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/30532
(LADUGAN)
|
2410011000NRG23241220221792906
|
24/12/2022
|
MADAN MAJHI
|
2410011WL0067262
|
MADAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179310
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011000NRG23241220221792907
|
24/12/2022
|
BENUDHAR NAIK
|
2410011WL0067262
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179309
|
|
BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011000NRG23241220221792908
|
24/12/2022
|
SANJIP DEEP
|
2410011WL0067262
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179323
|
|
SANJIP DEEP
|
IDBI BANK(607095)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011000NRG23241220221792909
|
24/12/2022
|
GAJAPATI NAIK
|
2410011WL0067262
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179308
|
|
MR GAJAPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/307940
(LADUGAN)
|
2410011000NRG23241220221792910
|
24/12/2022
|
PRAMILLA DEEP
|
2410011WL0067262
|
PRAMILLA DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179319
|
|
MR PRAMILA DEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/307942
(LADUGAN)
|
2410011000NRG23241220221792911
|
24/12/2022
|
PADMALATA NAIK
|
2410011WL0067262
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179320
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011000NRG23241220221792913
|
24/12/2022
|
RANJEET DEEP
|
2410011WL0067262
|
RANJEET DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179322
|
|
MR RANJEET DEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011000NRG23241220221792914
|
24/12/2022
|
GIRISH CHANDRA NAIK
|
2410011WL0067262
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179324
|
|
MRS GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011000NRG23241220221792915
|
24/12/2022
|
PALLAVI DEEP
|
2410011WL0067262
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179302
|
|
MRS PALLAVI DEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011000NRG23241220221792917
|
24/12/2022
|
SAPUR NAIK
|
2410011WL0067262
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179306
|
|
MRS SAPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/308573
(LADUGAN)
|
2410011000NRG23241220221792918
|
24/12/2022
|
PANKAJINI MAJHI
|
2410011WL0067262
|
PANKAJINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179301
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/308574
(LADUGAN)
|
2410011000NRG23241220221792919
|
24/12/2022
|
JAYASHREE NAIK
|
2410011WL0067262
|
JAYASHREE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179292
|
|
MISS JAYASHREE NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/308576
(LADUGAN)
|
2410011000NRG23241220221792921
|
24/12/2022
|
BHAWANI NAIK
|
2410011WL0067262
|
BHAWANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179312
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/308580
(LADUGAN)
|
2410011000NRG23241220221792922
|
24/12/2022
|
KARTIKA NAIK
|
2410011WL0067262
|
KARTIKA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179313
|
|
KARTIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-005/308580
(LADUGAN)
|
2410011000NRG23241220221792923
|
24/12/2022
|
SWARNA NAIK
|
2410011WL0067262
|
SWARNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179296
|
|
MRS SWARNN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-005/3086756
(LADUGAN)
|
2410011000NRG23241220221792925
|
24/12/2022
|
JUGAL KISHOR ROUT
|
2410011WL0067262
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179299
|
|
JUGAL KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23241220221792927
|
24/12/2022
|
DHANURJYA NAIK
|
2410011WL0067262
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179293
|
|
MR DHANURJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23241220221792928
|
24/12/2022
|
BRUNDABAN NAIK
|
2410011WL0067262
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179307
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23241220221792930
|
24/12/2022
|
FIROZ KUMAR NAIK
|
2410011WL0067262
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179294
|
|
MR FIROZ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23241220221792931
|
24/12/2022
|
BILASINI HARPAL
|
2410011WL0067262
|
BILASINI HARPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179290
|
|
MISS BILASINI HARPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-013-005/308703
(LADUGAN)
|
2410011000NRG23241220221792933
|
24/12/2022
|
SAMIR KUMAR NAIK
|
2410011WL0067262
|
SAMIR KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179327
|
|
SAMIR KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOKASARA
|
OR-10-011-013-005/3301
(LADUGAN)
|
2410011000NRG23241220221792934
|
24/12/2022
|
BAIKUNTHA DHANGADA MAJHI
|
2410011WL0067262
|
BAIKUNTHA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179317
|
|
MR DHANANJAYA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-013-005/3301
(LADUGAN)
|
2410011000NRG23241220221792935
|
24/12/2022
|
DHANANJAYA DH MAJHI
|
2410011WL0067262
|
DHANANJAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179321
|
|
MR BAIKUNTHA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23241220221792932
|
24/12/2022
|
PRAMODINI HARPAL
|
2410011WL0067262
|
PRAMODINI HARPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7515179305
|
|
MISS PROMODINI HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|