|
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-10-011-010-002/23227
(KAUDOLA)
|
2410011000NRG23250520220166419
|
25/05/2022
|
BHAJU PUJHARI
|
2410011WL0010113
|
BHAJU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064420
|
|
BHAJU PUJHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/23284
(KAUDOLA)
|
2410011000NRG23250520220166420
|
25/05/2022
|
BHAKTARAM PATRA
|
2410011WL0010113
|
BHAKTARAM PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064427
|
|
MR BHAKTARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/23322
(KAUDOLA)
|
2410011000NRG23250520220166422
|
25/05/2022
|
SANTOSH ADHIKARI
|
2410011WL0010113
|
SANTOSH ADHIKARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064419
|
|
MR SANTOSH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/23378
(KAUDOLA)
|
2410011000NRG23250520220166424
|
25/05/2022
|
KESHABA NAIK
|
2410011WL0010113
|
KESHABA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064409
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-002/23475
(KAUDOLA)
|
2410011000NRG23250520220166425
|
25/05/2022
|
DURYODHAN MEHER
|
2410011WL0010113
|
DURYODHAN MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064416
|
|
MR DURYODHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-002/23486
(KAUDOLA)
|
2410011000NRG23250520220166427
|
25/05/2022
|
BAMDEV MEHER
|
2410011WL0010113
|
BAMDEV MEHER
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064410
|
|
MR BAMADEV MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-004/177
(KAUDOLA)
|
2410011000NRG23250520220166429
|
25/05/2022
|
KESHAR DISHARI
|
2410011WL0010113
|
KESHAR DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064407
|
|
MR KESHAB DISHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-004/184
(KAUDOLA)
|
2410011000NRG23250520220166432
|
25/05/2022
|
NIRAN RAUT
|
2410011WL0010113
|
NIRAN RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064422
|
|
MR NIRAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-004/304257
(KAUDOLA)
|
2410011000NRG23250520220166433
|
25/05/2022
|
RANJAN KAND
|
2410011WL0010113
|
RANJAN KAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064418
|
|
MR RANJAN KAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-010-004/41
(KAUDOLA)
|
2410011000NRG23250520220166437
|
25/05/2022
|
KUSMANJALI NAIK
|
2410011WL0010113
|
KUSMANJALI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064421
|
|
MRS KUSUMANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23240520220159375
|
25/05/2022
|
JAIMANI BHATI
|
2410011010WL0009596
|
JAIMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064408
|
|
Mr. LOKANATH BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-010-001/13997
(KAUDOLA)
|
2410011010NRG23240520220159376
|
25/05/2022
|
JAIMINI BHATI
|
2410011010WL0009596
|
JAIMINI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064428
|
|
MRS JAIMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-010-001/14023
(KAUDOLA)
|
2410011010NRG23240520220159377
|
25/05/2022
|
PUNE MALI
|
2410011010WL0009596
|
PUNE MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064411
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-010-001/14026
(KAUDOLA)
|
2410011010NRG23240520220159378
|
25/05/2022
|
JAYARAM BHATI
|
2410011010WL0009596
|
JAYARAM BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064430
|
|
MR JAYARAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-010-001/14033
(KAUDOLA)
|
2410011010NRG23240520220159380
|
25/05/2022
|
CHABILAL NAG
|
2410011010WL0009596
|
CHABILAL NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880064433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KOKASARA
|
OR-10-011-010-001/14038
(KAUDOLA)
|
2410011010NRG23240520220159382
|
25/05/2022
|
CHANDRA BEMAL
|
2410011010WL0009596
|
CHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064431
|
|
MR CHANDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-010-001/14067
(KAUDOLA)
|
2410011010NRG23240520220159384
|
25/05/2022
|
GAJINDRA HANS
|
2410011010WL0009596
|
GAJINDRA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064429
|
|
MR GAJINDRA HANS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-010-001/14084
(KAUDOLA)
|
2410011010NRG23240520220159386
|
25/05/2022
|
KABIRAJ HARIJAN
|
2410011010WL0009596
|
KABIRAJ HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064425
|
|
MR KABI RAJ TANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-010-001/14088
(KAUDOLA)
|
2410011010NRG23240520220159387
|
25/05/2022
|
LINGARAJ HANS
|
2410011010WL0009596
|
LINGARAJ HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064424
|
|
MR LINGARAJ HANS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-010-001/30396
(KAUDOLA)
|
2410011010NRG23240520220159393
|
25/05/2022
|
LUDAR BHATI
|
2410011010WL0009596
|
LUDAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064423
|
|
MR LUDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-010-001/336
(KAUDOLA)
|
2410011010NRG23240520220159399
|
25/05/2022
|
RATAN ROUT
|
2410011010WL0009596
|
RATAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064417
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23240520220159246
|
25/05/2022
|
TRINATH BEMAL
|
2410011010WL0009583
|
TRINATH BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064426
|
|
MR TRINATH BEMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-010-001/465
(KAUDOLA)
|
2410011010NRG23240520220159248
|
25/05/2022
|
GOURI GAUD
|
2410011010WL0009583
|
GOURI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064439
|
|
GOURI GAUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011010NRG23240520220159249
|
25/05/2022
|
ISWAR NAG
|
2410011010WL0009583
|
ISWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064432
|
|
MR ISWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-010-001/341
(KAUDOLA)
|
2410011010NRG23240520220159400
|
25/05/2022
|
Sudev bemal
|
2410011010WL0009596
|
Sudev bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064413
|
|
Mr. SUDEB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-010-002/13380
(KAUDOLA)
|
2410011010NRG23240520220159250
|
25/05/2022
|
Padmalochan Ketki
|
2410011010WL0009583
|
Padmalochan Ketki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064434
|
|
PADMALOCHAN . KETKI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOKASARA
|
OR-10-011-010-002/13405
(KAUDOLA)
|
2410011010NRG23240520220159251
|
25/05/2022
|
Sujana Lahajal
|
2410011010WL0009583
|
Sujana Lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064436
|
|
SUJAN . LAHALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-010-002/13429
(KAUDOLA)
|
2410011010NRG23240520220159252
|
25/05/2022
|
Miniketana Pujhari
|
2410011010WL0009583
|
Miniketana Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064435
|
|
MINIKETAN . PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-010-002/137
(KAUDOLA)
|
2410011010NRG23240520220159253
|
25/05/2022
|
MINKETAN BAG
|
2410011010WL0009583
|
MINKETAN BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064438
|
|
Mr. MINIKETAN . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-010-002/23284
(KAUDOLA)
|
2410011000NRG23250520220166421
|
25/05/2022
|
PURNAMI PATRA
|
2410011WL0010113
|
PURNAMI PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064415
|
|
Ms. PURNAMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-010-002/30421
(KAUDOLA)
|
2410011010NRG23240520220159254
|
25/05/2022
|
DANAR MAJHI
|
2410011010WL0009583
|
DANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064412
|
|
Mr. DANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-010-004/41
(KAUDOLA)
|
2410011000NRG23250520220166438
|
25/05/2022
|
Ekambara Naik
|
2410011WL0010113
|
Ekambara Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064437
|
|
EKAMBAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KOKASARA
|
OR-10-011-010-004/444
(KAUDOLA)
|
2410011000NRG23250520220166439
|
25/05/2022
|
SUBHADRA MEHER
|
2410011WL0010113
|
SUBHADRA MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880064414
|
|
Mrs. SUBHADRA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|