|
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-10-011-008-006/21335
(GOTAMUNDA)
|
2410011008NRG23260120232173925
|
27/01/2023
|
NATHA HANS
|
2410011008WL0077403
|
NATHA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033494
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21643
(GOTAMUNDA)
|
2410011008NRG23260120232173927
|
27/01/2023
|
BASU HATI
|
2410011008WL0077403
|
BASU HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033514
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23260120232173928
|
27/01/2023
|
BALDHAR HATI
|
2410011008WL0077403
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033499
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21694
(GOTAMUNDA)
|
2410011008NRG23260120232173929
|
27/01/2023
|
GORALAL NIAL
|
2410011008WL0077403
|
GORALAL NIAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033506
|
|
MR GORA NIEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/21695
(GOTAMUNDA)
|
2410011008NRG23260120232173930
|
27/01/2023
|
madan hati
|
2410011008WL0077403
|
madan hati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033497
|
|
MR MADAN HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011008NRG23260120232173931
|
27/01/2023
|
KRUSHNA HANS
|
2410011008WL0077403
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033508
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23260120232173934
|
27/01/2023
|
susila kharsel
|
2410011008WL0077403
|
susila kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033517
|
|
Mrs. SUSILA KHARSELA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23260120232173936
|
27/01/2023
|
NARASINGH MAJHI
|
2410011008WL0077403
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033505
|
|
MR NARASIHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/220516
(GOTAMUNDA)
|
2410011008NRG23260120232173939
|
27/01/2023
|
dalimba kharsel
|
2410011008WL0077403
|
dalimba kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033515
|
|
MISS DALIMBA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011008NRG23260120232173940
|
27/01/2023
|
hemalata hans
|
2410011008WL0077403
|
hemalata hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033492
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/220519
(GOTAMUNDA)
|
2410011008NRG23260120232173941
|
27/01/2023
|
benudhar hans
|
2410011008WL0077403
|
benudhar hans
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033484
|
|
MR BENUDHARA HANS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG23260120232173942
|
27/01/2023
|
MUKTA NAIK
|
2410011008WL0077403
|
MUKTA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033487
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011008NRG23260120232173943
|
27/01/2023
|
ROHINI MEHER
|
2410011008WL0077403
|
ROHINI MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033496
|
|
MRS RAHUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220667
(GOTAMUNDA)
|
2410011008NRG23260120232173945
|
27/01/2023
|
MAMATA KANDA
|
2410011008WL0077403
|
MAMATA KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033491
|
|
MRS MAMATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23260120232173947
|
27/01/2023
|
GITANJALI NAIK
|
2410011008WL0077403
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033486
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23260120232173946
|
27/01/2023
|
KSHIRASINDHU NAIK
|
2410011008WL0077403
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033502
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2220686
(GOTAMUNDA)
|
2410011008NRG23260120232173948
|
27/01/2023
|
DHANURJAYA BAG
|
2410011008WL0077403
|
DHANURJAYA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033513
|
|
DHANURJAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2220689
(GOTAMUNDA)
|
2410011008NRG23260120232173949
|
27/01/2023
|
SAHADEB NAG
|
2410011008WL0077403
|
SAHADEB NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033511
|
|
SAHADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2220694
(GOTAMUNDA)
|
2410011008NRG23260120232173951
|
27/01/2023
|
GADADHAR BAG
|
2410011008WL0077403
|
GADADHAR BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033498
|
|
MR GADADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-006/2220786
(GOTAMUNDA)
|
2410011008NRG23260120232173952
|
27/01/2023
|
DAMAYANTI MAJHI
|
2410011008WL0077403
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033489
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23260120232173953
|
27/01/2023
|
DEBANANDA BAG
|
2410011008WL0077403
|
DEBANANDA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033493
|
|
MR DEBANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23260120232173954
|
27/01/2023
|
GOMATI BAG
|
2410011008WL0077403
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033509
|
|
MRS GOMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-006/2220789
(GOTAMUNDA)
|
2410011008NRG23260120232173955
|
27/01/2023
|
NEPURA BAG
|
2410011008WL0077403
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033490
|
|
MRS NEPURA BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-006/2220797
(GOTAMUNDA)
|
2410011008NRG23260120232173957
|
27/01/2023
|
NALA NAG
|
2410011008WL0077403
|
NALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033495
|
|
MR NALA NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23260120232173958
|
27/01/2023
|
JABAL SINGHA MAJHI
|
2410011008WL0077403
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033504
|
|
MR JABAL SIMHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23260120232173959
|
27/01/2023
|
JAMUNA MAJHI
|
2410011008WL0077403
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033507
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-006/22220802
(GOTAMUNDA)
|
2410011008NRG23260120232173960
|
27/01/2023
|
KRUTIBAS HANS
|
2410011008WL0077403
|
KRUTIBAS HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033501
|
|
MR KRUTIBAS HANS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23260120232173961
|
27/01/2023
|
PARAMESWAR KAND
|
2410011008WL0077403
|
PARAMESWAR KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033503
|
|
PARAMESWAR KAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23260120232173962
|
27/01/2023
|
PRABHATI KAND
|
2410011008WL0077403
|
PRABHATI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033488
|
|
MRS PRABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011008NRG23260120232173963
|
27/01/2023
|
SADAN KAND
|
2410011008WL0077403
|
SADAN KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033500
|
|
SADAN KAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-006/22220807
(GOTAMUNDA)
|
2410011008NRG23260120232173964
|
27/01/2023
|
BANAMALI KHARSEL
|
2410011008WL0077403
|
BANAMALI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033519
|
|
MR BANAMALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-006/22220809
(GOTAMUNDA)
|
2410011008NRG23260120232173966
|
27/01/2023
|
KUNTI KANDA
|
2410011008WL0077403
|
KUNTI KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033512
|
|
MRS KUNTI KANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-008-006/22220818
(GOTAMUNDA)
|
2410011008NRG23260120232173967
|
27/01/2023
|
CHANDRIKA NAIK
|
2410011008WL0077403
|
CHANDRIKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033516
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23260120232173969
|
27/01/2023
|
ANJALI KHARSEL
|
2410011008WL0077403
|
ANJALI KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033510
|
|
MRS ANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23260120232173968
|
27/01/2023
|
SUBASH CHANDRA KHARSEL
|
2410011008WL0077403
|
SUBASH CHANDRA KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033485
|
|
SUBASH CHANDRA KHARSEL
|
BANK OF INDIA(508505)
|
|
36
|
KOKASARA
|
OR-10-011-008-006/2520816
(GOTAMUNDA)
|
2410011008NRG23260120232173971
|
27/01/2023
|
JUDHISTHIR HANSA
|
2410011008WL0077403
|
JUDHISTHIR HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033518
|
|
JUDHISTIR . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-008-006/220496
(GOTAMUNDA)
|
2410011008NRG23260120232173938
|
27/01/2023
|
PIRA MAJHI
|
2410011008WL0077403
|
PIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033522
|
|
Sitaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-008-006/2220661
(GOTAMUNDA)
|
2410011008NRG23260120232173944
|
27/01/2023
|
PUSTAM MEHER
|
2410011008WL0077403
|
PUSTAM MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033523
|
|
PUSTAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOKASARA
|
OR-10-011-008-006/2220796
(GOTAMUNDA)
|
2410011008NRG23260120232173956
|
27/01/2023
|
SENDURJAYA HANS
|
2410011008WL0077403
|
SENDURJAYA HANS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124033521
|
|
SENDURJYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-008-006/2520815
(GOTAMUNDA)
|
2410011008NRG23260120232173970
|
27/01/2023
|
BANAMALI GOUD
|
2410011008WL0077403
|
BANAMALI GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124033520
|
|
Mr. BANAMALI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|