|
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-10-011-008-001/20634
(GOTAMUNDA)
|
2410011008NRG23100120231994162
|
10/01/2023
|
THABIRA GOPAL
|
2410011008WL0073217
|
THABIRA GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348852
|
|
MR THABIRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-001/2520968
(GOTAMUNDA)
|
2410011008NRG23100120231994166
|
10/01/2023
|
LAXMIDHAR NAIK
|
2410011008WL0073217
|
LAXMIDHAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348878
|
|
LAXMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011008NRG23100120231994171
|
10/01/2023
|
CHANDRA SHEKHAR SUNA
|
2410011008WL0073217
|
CHANDRA SHEKHAR SUNA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348855
|
|
Mr. CHANDRA SHEKHAR SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-008-001/20610
(GOTAMUNDA)
|
2410011008NRG23100120231994160
|
10/01/2023
|
NIRAKARA GOPAL
|
2410011008WL0073217
|
NIRAKARA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348854
|
|
MR NIRAKAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-001/20624
(GOTAMUNDA)
|
2410011008NRG23100120231994161
|
10/01/2023
|
ANJANA GOPAL
|
2410011008WL0073217
|
ANJANA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348880
|
|
MRS ANJANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-001/220755
(GOTAMUNDA)
|
2410011008NRG23100120231994164
|
10/01/2023
|
JUGESWAR GOPAL
|
2410011008WL0073217
|
JUGESWAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348866
|
|
MR JUGESWAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-001/2520965
(GOTAMUNDA)
|
2410011008NRG23100120231994165
|
10/01/2023
|
KUNJABAN GOPAL
|
2410011008WL0073217
|
KUNJABAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348876
|
|
MR KUNJABAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-001/2520978
(GOTAMUNDA)
|
2410011008NRG23100120231994168
|
10/01/2023
|
RADHIKA BHAINSAL
|
2410011008WL0073217
|
RADHIKA BHAINSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348873
|
|
MRS RADHIKA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-008/20881
(GOTAMUNDA)
|
2410011008NRG23100120231994169
|
10/01/2023
|
BANSHIDHAR GOPAL
|
2410011008WL0073217
|
BANSHIDHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348869
|
|
MR BANSIDHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-008/220752
(GOTAMUNDA)
|
2410011008NRG23100120231994170
|
10/01/2023
|
PRAMILA BAG
|
2410011008WL0073217
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348867
|
|
MR TULASI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2220626
(GOTAMUNDA)
|
2410011008NRG23100120231994172
|
10/01/2023
|
ANADI SUNA
|
2410011008WL0073217
|
ANADI SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348863
|
|
MRS ANADI SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011008NRG23100120231994173
|
10/01/2023
|
PREM SUNA
|
2410011008WL0073217
|
PREM SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348864
|
|
MRS PREM SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2220630
(GOTAMUNDA)
|
2410011008NRG23100120231994174
|
10/01/2023
|
BIKASH MANGARAJ
|
2410011008WL0073217
|
BIKASH MANGARAJ
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348853
|
|
MR BIKAS MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23100120231994175
|
10/01/2023
|
BENUDHAR BIHARI
|
2410011008WL0073217
|
BENUDHAR BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348858
|
|
BENUDHAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-008/22220838
(GOTAMUNDA)
|
2410011008NRG23100120231994176
|
10/01/2023
|
MUKTA GOPAL
|
2410011008WL0073217
|
MUKTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348856
|
|
MRS MUKTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-008/22220849
(GOTAMUNDA)
|
2410011008NRG23100120231994177
|
10/01/2023
|
TARUNI GOPAL
|
2410011008WL0073217
|
TARUNI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348868
|
|
MRS TARUNI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23100120231994178
|
10/01/2023
|
SUMITRA MAJHI
|
2410011008WL0073217
|
SUMITRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348881
|
|
SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2520872
(GOTAMUNDA)
|
2410011008NRG23100120231994180
|
10/01/2023
|
DEBAKI GOPAL
|
2410011008WL0073217
|
DEBAKI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348871
|
|
DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2520875
(GOTAMUNDA)
|
2410011008NRG23100120231994181
|
10/01/2023
|
GOPINATH GOPAL
|
2410011008WL0073217
|
GOPINATH GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348883
|
|
GOPINATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2520879
(GOTAMUNDA)
|
2410011008NRG23100120231994182
|
10/01/2023
|
NILE GOPAL
|
2410011008WL0073217
|
NILE GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348879
|
|
MRS NILE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520884
(GOTAMUNDA)
|
2410011008NRG23100120231994183
|
10/01/2023
|
TULSI BIHARI
|
2410011008WL0073217
|
TULSI BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348850
|
|
Mr. PREMLAL GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23100120231994184
|
10/01/2023
|
LACHHAMAN PRADHAN
|
2410011008WL0073217
|
LACHHAMAN PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348851
|
|
MR LACHAMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520891
(GOTAMUNDA)
|
2410011008NRG23100120231994185
|
10/01/2023
|
BHUMISUTA HANS
|
2410011008WL0073217
|
BHUMISUTA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348882
|
|
Bhumisuta Hans
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011008NRG23100120231994186
|
10/01/2023
|
RAEBARI BAG
|
2410011008WL0073217
|
RAEBARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348875
|
|
MRS RAEBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-008/2520896
(GOTAMUNDA)
|
2410011008NRG23100120231994187
|
10/01/2023
|
TULE GOPAL
|
2410011008WL0073217
|
TULE GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348862
|
|
MRS TULE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-008/2520898
(GOTAMUNDA)
|
2410011008NRG23100120231994188
|
10/01/2023
|
LALE GOPAL
|
2410011008WL0073217
|
LALE GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348877
|
|
MR LALE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-008/2520907
(GOTAMUNDA)
|
2410011008NRG23100120231994189
|
10/01/2023
|
BHADRA GOPAL
|
2410011008WL0073217
|
BHADRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348870
|
|
MR BHADRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-008/2520954
(GOTAMUNDA)
|
2410011008NRG23100120231994190
|
10/01/2023
|
GANGETRI GOPAL
|
2410011008WL0073217
|
GANGETRI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348861
|
|
MRS GANGETRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-008-008/2520955
(GOTAMUNDA)
|
2410011008NRG23100120231994191
|
10/01/2023
|
DAKSHINA BIHARI
|
2410011008WL0073217
|
DAKSHINA BIHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348857
|
|
MRS DAKSHINA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-008/2520957
(GOTAMUNDA)
|
2410011008NRG23100120231994192
|
10/01/2023
|
MANASIN MAJHI
|
2410011008WL0073217
|
MANASIN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348874
|
|
MANASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-008/2520995
(GOTAMUNDA)
|
2410011008NRG23100120231994193
|
10/01/2023
|
SANJUKTA GOPAL
|
2410011008WL0073217
|
SANJUKTA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348860
|
|
MRS SANJUKTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-008/2521002
(GOTAMUNDA)
|
2410011008NRG23100120231994196
|
10/01/2023
|
PRATAP GOPAL
|
2410011008WL0073217
|
PRATAP GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348859
|
|
MR PRATAP GOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-008-008/2521009
(GOTAMUNDA)
|
2410011008NRG23100120231994197
|
10/01/2023
|
DHANIRAM MALI
|
2410011008WL0073217
|
DHANIRAM MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348865
|
|
MR DHANIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-008/2521025
(GOTAMUNDA)
|
2410011008NRG23100120231994198
|
10/01/2023
|
BADA PRADHAN
|
2410011008WL0073217
|
BADA PRADHAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348872
|
|
MRS BAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-008-001/20634
(GOTAMUNDA)
|
2410011008NRG23100120231994163
|
10/01/2023
|
JAMBUBATI GOPAL
|
2410011008WL0073217
|
JAMBUBATI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348884
|
|
JAMBUBATI GOPAL
|
INDUSIND BANK(607189)
|
|
36
|
KOKASARA
|
OR-10-011-008-001/2520968
(GOTAMUNDA)
|
2410011008NRG23100120231994167
|
10/01/2023
|
GOMATI NAIK
|
2410011008WL0073217
|
GOMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348886
|
|
Mrs. GOMATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOKASARA
|
OR-10-011-008-008/2520997
(GOTAMUNDA)
|
2410011008NRG23100120231994194
|
10/01/2023
|
TRILOCHAN GOPAL
|
2410011008WL0073217
|
TRILOCHAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9120348885
|
|
TRILOCHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|