|
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)
|
2410011008NRG23280320232574056
|
28/03/2023
|
NATHA HANS
|
2410011008WL090595
|
NATHA HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372695
|
|
MR NATHA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-006/21643
(GOTAMUNDA)
|
2410011008NRG23280320232574057
|
28/03/2023
|
BASU HATI
|
2410011008WL090595
|
BASU HATI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372687
|
|
SHRI BASURAM HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-006/21647
(GOTAMUNDA)
|
2410011008NRG23280320232574058
|
28/03/2023
|
BALDHAR HATI
|
2410011008WL090595
|
BALDHAR HATI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372693
|
|
MR BALADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-006/21735
(GOTAMUNDA)
|
2410011008NRG23280320232574059
|
28/03/2023
|
KRUSHNA HANS
|
2410011008WL090595
|
KRUSHNA HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372682
|
|
MR KRUSHNA HANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-006/220490
(GOTAMUNDA)
|
2410011008NRG23280320232574060
|
28/03/2023
|
susila kharsel
|
2410011008WL090595
|
susila kharsel
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372688
|
|
Mrs. SUSILA KHARSELA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-006/220493
(GOTAMUNDA)
|
2410011008NRG23280320232574061
|
28/03/2023
|
NARASINGH MAJHI
|
2410011008WL090595
|
NARASINGH MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372681
|
|
MR NARASIHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-006/220518
(GOTAMUNDA)
|
2410011008NRG23280320232574062
|
28/03/2023
|
hemalata hans
|
2410011008WL090595
|
hemalata hans
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372697
|
|
Mrs HEMALATA HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-006/220729
(GOTAMUNDA)
|
2410011008NRG23280320232574063
|
28/03/2023
|
MUKTA NAIK
|
2410011008WL090595
|
MUKTA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372702
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-006/2220667
(GOTAMUNDA)
|
2410011008NRG23280320232574064
|
28/03/2023
|
MAMATA KANDA
|
2410011008WL090595
|
MAMATA KANDA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372698
|
|
MRS MAMATA KANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23280320232574066
|
28/03/2023
|
GITANJALI NAIK
|
2410011008WL090595
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372703
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-006/2220680
(GOTAMUNDA)
|
2410011008NRG23280320232574065
|
28/03/2023
|
KSHIRASINDHU NAIK
|
2410011008WL090595
|
KSHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372678
|
|
KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-006/2220686
(GOTAMUNDA)
|
2410011008NRG23280320232574067
|
28/03/2023
|
DHANURJAYA BAG
|
2410011008WL090595
|
DHANURJAYA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372686
|
|
DHANURJAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-006/2220689
(GOTAMUNDA)
|
2410011008NRG23280320232574068
|
28/03/2023
|
SAHADEB NAG
|
2410011008WL090595
|
SAHADEB NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372685
|
|
SAHADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-006/2220694
(GOTAMUNDA)
|
2410011008NRG23280320232574069
|
28/03/2023
|
GADADHAR BAG
|
2410011008WL090595
|
GADADHAR BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372694
|
|
MR GADADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-006/2220786
(GOTAMUNDA)
|
2410011008NRG23280320232574070
|
28/03/2023
|
DAMAYANTI MAJHI
|
2410011008WL090595
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372700
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23280320232574071
|
28/03/2023
|
DEBANANDA BAG
|
2410011008WL090595
|
DEBANANDA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372696
|
|
MR DEBANANDA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-006/2220788
(GOTAMUNDA)
|
2410011008NRG23280320232574072
|
28/03/2023
|
GOMATI BAG
|
2410011008WL090595
|
GOMATI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372683
|
|
MRS GOMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-006/2220789
(GOTAMUNDA)
|
2410011008NRG23280320232574073
|
28/03/2023
|
NEPURA BAG
|
2410011008WL090595
|
NEPURA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372699
|
|
MRS NEPURA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-006/2220805
(GOTAMUNDA)
|
2410011008NRG23280320232574075
|
28/03/2023
|
JABAL SINGHA MAJHI
|
2410011008WL090595
|
JABAL SINGHA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372680
|
|
MR JABAL SIMHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-006/22220802
(GOTAMUNDA)
|
2410011008NRG23280320232574076
|
28/03/2023
|
KRUTIBAS HANS
|
2410011008WL090595
|
KRUTIBAS HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372691
|
|
MR KRUTIBAS HANS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23280320232574077
|
28/03/2023
|
PARAMESWAR KAND
|
2410011008WL090595
|
PARAMESWAR KAND
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372679
|
|
PARAMESWAR KAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-006/22220804
(GOTAMUNDA)
|
2410011008NRG23280320232574078
|
28/03/2023
|
PRABHATI KAND
|
2410011008WL090595
|
PRABHATI KAND
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372701
|
|
MRS PRABATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-006/22220805
(GOTAMUNDA)
|
2410011008NRG23280320232574079
|
28/03/2023
|
SADAN KAND
|
2410011008WL090595
|
SADAN KAND
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372692
|
|
SADAN KAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-006/22220807
(GOTAMUNDA)
|
2410011008NRG23280320232574080
|
28/03/2023
|
BANAMALI KHARSEL
|
2410011008WL090595
|
BANAMALI KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372689
|
|
MR BANAMALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23280320232574083
|
28/03/2023
|
ANJALI KHARSEL
|
2410011008WL090595
|
ANJALI KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372684
|
|
MRS ANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-006/22220821
(GOTAMUNDA)
|
2410011008NRG23280320232574082
|
28/03/2023
|
SUBASH CHANDRA KHARSEL
|
2410011008WL090595
|
SUBASH CHANDRA KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372704
|
|
SUBASH CHANDRA KHARSEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-008-006/2220796
(GOTAMUNDA)
|
2410011008NRG23280320232574074
|
28/03/2023
|
SENDURJAYA HANS
|
2410011008WL090595
|
SENDURJAYA HANS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/04/2023
|
|
0501372690
|
|
SENDURJYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|