|
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-10-011-008-005/222220870
(GOTAMUNDA)
|
2410011000NRG23270320232557625
|
27/03/2023
|
KRUSHNACHANDRA PANIGRAHY
|
2410011WL090092
|
KRUSHNACHANDRA PANIGRAHY
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688135
|
|
KRUSHNACHNDRA PANIGRAHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-005/194
(GOTAMUNDA)
|
2410011000NRG23270320232557604
|
27/03/2023
|
DESEMBER SAGARIA
|
2410011WL090092
|
DESEMBER SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688112
|
|
MR DISEMBARA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/194
(GOTAMUNDA)
|
2410011000NRG23270320232557605
|
27/03/2023
|
TULSHA SAGADIA
|
2410011WL090092
|
TULSHA SAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688126
|
|
MRS TULASA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/20137
(GOTAMUNDA)
|
2410011000NRG23270320232557606
|
27/03/2023
|
LAXMIDHAR GOPAL
|
2410011WL090092
|
LAXMIDHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688105
|
|
Mr. LAXMI DHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/20667
(GOTAMUNDA)
|
2410011000NRG23270320232557607
|
27/03/2023
|
Khirasimdhu bag
|
2410011WL090092
|
Khirasimdhu bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688107
|
|
Mr. KHIRASINDHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/20806
(GOTAMUNDA)
|
2410011000NRG23270320232557608
|
27/03/2023
|
Nandini patel
|
2410011WL090092
|
Nandini patel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688110
|
|
MRS NANDINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/20833
(GOTAMUNDA)
|
2410011000NRG23270320232557609
|
27/03/2023
|
GIRIDHARI GOPAL
|
2410011WL090092
|
GIRIDHARI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688117
|
|
MR GIRIDHARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/20868
(GOTAMUNDA)
|
2410011000NRG23270320232557610
|
27/03/2023
|
Kusuma Mishra
|
2410011WL090092
|
Kusuma Mishra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688111
|
|
KUSUMA MASHARA
|
INDUSIND BANK(607189)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/220543
(GOTAMUNDA)
|
2410011000NRG23270320232557613
|
27/03/2023
|
CHAMPA GOPAL
|
2410011WL090092
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688145
|
|
MRS CHAMPA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/220544
(GOTAMUNDA)
|
2410011000NRG23270320232557614
|
27/03/2023
|
Bhagirathi nag
|
2410011WL090092
|
Bhagirathi nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688121
|
|
BHAGIRATHI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/220546
(GOTAMUNDA)
|
2410011000NRG23270320232557615
|
27/03/2023
|
MADAN BAG
|
2410011WL090092
|
MADAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688132
|
|
MR MADAN BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-005/220547
(GOTAMUNDA)
|
2410011000NRG23270320232557617
|
27/03/2023
|
MANJULA SAGARIA
|
2410011WL090092
|
MANJULA SAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688131
|
|
MRS MANJULA SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-005/220547
(GOTAMUNDA)
|
2410011000NRG23270320232557616
|
27/03/2023
|
Niranjan sagaria
|
2410011WL090092
|
Niranjan sagaria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688128
|
|
MR NIRANJAN SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-005/220548
(GOTAMUNDA)
|
2410011000NRG23270320232557618
|
27/03/2023
|
Nakul gopal
|
2410011WL090092
|
Nakul gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688150
|
|
MR NAKUL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-005/220554
(GOTAMUNDA)
|
2410011000NRG23270320232557619
|
27/03/2023
|
DEBANANDA GOPAL
|
2410011WL090092
|
DEBANANDA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688109
|
|
MR DEBANANDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-005/220562
(GOTAMUNDA)
|
2410011000NRG23270320232557621
|
27/03/2023
|
sashikala bishi
|
2410011WL090092
|
sashikala bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688129
|
|
MRS SASHIKALA BISI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-005/222220868
(GOTAMUNDA)
|
2410011000NRG23270320232557624
|
27/03/2023
|
PITABASA GOPAL
|
2410011WL090092
|
PITABASA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688120
|
|
Mr. PITABASA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-008-005/222220875
(GOTAMUNDA)
|
2410011000NRG23270320232557626
|
27/03/2023
|
MAHENDRA MAJHI
|
2410011WL090092
|
MAHENDRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688144
|
|
MR MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230637
(GOTAMUNDA)
|
2410011000NRG23270320232557627
|
27/03/2023
|
PUSTAM BAG
|
2410011WL090092
|
PUSTAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688115
|
|
PUSTAM BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230639
(GOTAMUNDA)
|
2410011000NRG23270320232557628
|
27/03/2023
|
CHAITANYA NAG
|
2410011WL090092
|
CHAITANYA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688124
|
|
MR CHAITANYA NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230664
(GOTAMUNDA)
|
2410011000NRG23270320232557631
|
27/03/2023
|
BISHAYA BODAKIA
|
2410011WL090092
|
BISHAYA BODAKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688141
|
|
MRS BISHAYA BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230678
(GOTAMUNDA)
|
2410011000NRG23270320232557633
|
27/03/2023
|
DINGAR NAG
|
2410011WL090092
|
DINGAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688146
|
|
MR DINGAR NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230678
(GOTAMUNDA)
|
2410011000NRG23270320232557632
|
27/03/2023
|
INDU NAG
|
2410011WL090092
|
INDU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688122
|
|
MRS INDU NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230685
(GOTAMUNDA)
|
2410011000NRG23270320232557634
|
27/03/2023
|
DHARMANAND BAG
|
2410011WL090092
|
DHARMANAND BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688130
|
|
MR DHARMANAND BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230694
(GOTAMUNDA)
|
2410011000NRG23270320232557635
|
27/03/2023
|
MUSHU BAG
|
2410011WL090092
|
MUSHU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688106
|
|
MR MUSHU BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230705
(GOTAMUNDA)
|
2410011000NRG23270320232557637
|
27/03/2023
|
PANKAJ BAG
|
2410011WL090092
|
PANKAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688113
|
|
PANKAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230741
(GOTAMUNDA)
|
2410011000NRG23270320232557638
|
27/03/2023
|
HAREKRUSHNA GOPAL
|
2410011WL090092
|
HAREKRUSHNA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688125
|
|
Mr. HAREKRUSHNA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011000NRG23270320232557640
|
27/03/2023
|
ABHIMANYU NAG
|
2410011WL090092
|
ABHIMANYU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688114
|
|
Mr. ABHIMANYU NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011000NRG23270320232557641
|
27/03/2023
|
MASTARAM JUED
|
2410011WL090092
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688116
|
|
Mr. MASTARAM JOED
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-008-005/230758
(GOTAMUNDA)
|
2410011000NRG23270320232557642
|
27/03/2023
|
KHIRASINDHU NAG
|
2410011WL090092
|
KHIRASINDHU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688123
|
|
KHIRASINDHU NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-008-005/230762
(GOTAMUNDA)
|
2410011000NRG23270320232557643
|
27/03/2023
|
DEBAKI PATEL
|
2410011WL090092
|
DEBAKI PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688139
|
|
MRS DEBAKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-008-005/230789
(GOTAMUNDA)
|
2410011000NRG23270320232557647
|
27/03/2023
|
BHUBANESWAR DAS
|
2410011WL090092
|
BHUBANESWAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688118
|
|
BHUBANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230812
(GOTAMUNDA)
|
2410011000NRG23270320232557649
|
27/03/2023
|
GANGABALI NAG
|
2410011WL090092
|
GANGABALI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688108
|
|
MS GANGABALI NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-008-005/230830
(GOTAMUNDA)
|
2410011000NRG23270320232557651
|
27/03/2023
|
NILADHAR GOPAL
|
2410011WL090092
|
NILADHAR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688119
|
|
Mr. NILADHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-008-005/23666
(GOTAMUNDA)
|
2410011000NRG23270320232557652
|
27/03/2023
|
JANAKI DAS
|
2410011WL090092
|
JANAKI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688138
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011000NRG23270320232557611
|
27/03/2023
|
HEMANTA GOPAL
|
2410011WL090092
|
HEMANTA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688127
|
|
Mr. HEMANTA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOKASARA
|
OR-10-011-008-005/220375
(GOTAMUNDA)
|
2410011000NRG23270320232557612
|
27/03/2023
|
RATNE GOPAL
|
2410011WL090092
|
RATNE GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688153
|
|
Mrs. RATNE GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KOKASARA
|
OR-10-011-008-005/220554
(GOTAMUNDA)
|
2410011000NRG23270320232557620
|
27/03/2023
|
HIMADRI GOPAL
|
2410011WL090092
|
HIMADRI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688134
|
|
MRS HIMADRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-008-005/220571
(GOTAMUNDA)
|
2410011000NRG23270320232557622
|
27/03/2023
|
RUKTAN BAG
|
2410011WL090092
|
RUKTAN BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688151
|
|
RUKTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-008-005/220592
(GOTAMUNDA)
|
2410011000NRG23270320232557623
|
27/03/2023
|
BUNUDHAR GOPAL
|
2410011WL090092
|
BUNUDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688137
|
|
Mr. BENUDHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOKASARA
|
OR-10-011-008-005/230650
(GOTAMUNDA)
|
2410011000NRG23270320232557629
|
27/03/2023
|
GANDHARBA GOPAL
|
2410011WL090092
|
GANDHARBA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688152
|
|
GANDHARBA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOKASARA
|
OR-10-011-008-005/230654
(GOTAMUNDA)
|
2410011000NRG23270320232557630
|
27/03/2023
|
MURARI GOPAL
|
2410011WL090092
|
MURARI GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688142
|
|
Mr. MURARI . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KOKASARA
|
OR-10-011-008-005/230703
(GOTAMUNDA)
|
2410011000NRG23270320232557636
|
27/03/2023
|
PRADIP SAGARIA
|
2410011WL090092
|
PRADIP SAGARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688140
|
|
Mr. PRADEEP SAGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011000NRG23270320232557639
|
27/03/2023
|
NILENDRI NAG
|
2410011WL090092
|
NILENDRI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688133
|
|
Mrs. NILENDRI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOKASARA
|
OR-10-011-008-005/230763
(GOTAMUNDA)
|
2410011000NRG23270320232557644
|
27/03/2023
|
JAMUNA GOPAL
|
2410011WL090092
|
JAMUNA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688143
|
|
Mrs. JAMUNA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23270320232557646
|
27/03/2023
|
AHALYA NAG
|
2410011WL090092
|
AHALYA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688149
|
|
Mrs. AHALYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KOKASARA
|
OR-10-011-008-005/230785
(GOTAMUNDA)
|
2410011000NRG23270320232557645
|
27/03/2023
|
HETURAM NAG
|
2410011WL090092
|
HETURAM NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688147
|
|
Mr. HETURAM NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KOKASARA
|
OR-10-011-008-005/230796
(GOTAMUNDA)
|
2410011000NRG23270320232557648
|
27/03/2023
|
KUBAL NAG
|
2410011WL090092
|
KUBAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688136
|
|
Mr. KUBAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KOKASARA
|
OR-10-011-008-005/230812
(GOTAMUNDA)
|
2410011000NRG23270320232557650
|
27/03/2023
|
KISHOR NAG
|
2410011WL090092
|
KISHOR NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499688148
|
|
Mr. KISHOR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|