|
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-10-011-007-002/341
(GAMBHARIGUDA)
|
2410011000NRG23020520220076610
|
02/05/2022
|
KSHIRASINDHU PATEL
|
2410011WL0004648
|
KSHIRASINDHU PATEL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534322
|
|
MR KSHIRASINDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/343
(GAMBHARIGUDA)
|
2410011000NRG23020520220076611
|
02/05/2022
|
GANGABALI PATEL
|
2410011WL0004648
|
GANGABALI PATEL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534325
|
|
MISS GANGABALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-007-003/12632
(GAMBHARIGUDA)
|
2410011000NRG23020520220076777
|
02/05/2022
|
DIBAKAR GAHIR
|
2410011WL0004665
|
DIBAKAR GAHIR
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534317
|
|
MR DIBAKAR GAHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-003/12689
(GAMBHARIGUDA)
|
2410011000NRG23020520220076779
|
02/05/2022
|
GOPINATH GAHIR
|
2410011WL0004666
|
GOPINATH GAHIR
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534313
|
|
MR GOPINATH GAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-003/12823
(GAMBHARIGUDA)
|
2410011000NRG23020520220076656
|
02/05/2022
|
RAJENDRA LAHAJAL
|
2410011WL0004655
|
RAJENDRA LAHAJAL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534320
|
|
MR RAJENDRA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-003/12960
(GAMBHARIGUDA)
|
2410011000NRG23020520220076774
|
02/05/2022
|
SOBHA ROUT
|
2410011WL0004664
|
SOBHA ROUT
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534333
|
|
MR SOBHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-003/3176
(GAMBHARIGUDA)
|
2410011000NRG23020520220076657
|
02/05/2022
|
BASANTI LAHAJAL
|
2410011WL0004655
|
BASANTI LAHAJAL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534318
|
|
MRS BASANTI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-003/359
(GAMBHARIGUDA)
|
2410011000NRG23020520220076658
|
02/05/2022
|
CHAMPA LAHAJAL
|
2410011WL0004655
|
CHAMPA LAHAJAL
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534312
|
|
MR CHAMPA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-003/373
(GAMBHARIGUDA)
|
2410011000NRG23020520220076776
|
02/05/2022
|
SINDUKA ROUT
|
2410011WL0004664
|
SINDUKA ROUT
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534316
|
|
MRS SINDUKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-004/11525
(GAMBHARIGUDA)
|
2410011000NRG23020520220076659
|
02/05/2022
|
GUPTESWAR BAG
|
2410011WL0004655
|
GUPTESWAR BAG
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
13/05/2022
|
|
1157534331
|
|
MR GUPTESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-009-004/7258
(KASHIBAHAL)
|
2410011000NRG23020520220076930
|
02/05/2022
|
BASUDEB RANA
|
2410011WL0004678
|
BASUDEB RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534306
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-014-001/329
(MAHIMA)
|
2410011000NRG23020520220077098
|
02/05/2022
|
Gupteswar Naik
|
2410011WL0004688
|
Gupteswar Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534315
|
|
MR GUPTESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23020520220076813
|
02/05/2022
|
HEMRAJ NAIK
|
2410011WL0004671
|
HEMRAJ NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534326
|
|
HEMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-014-001/4153
(MAHIMA)
|
2410011000NRG23020520220076652
|
02/05/2022
|
BHUJA BISHI
|
2410011WL0004654
|
BHUJA BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534307
|
|
MR BHUJA BISHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-014-001/4155
(MAHIMA)
|
2410011000NRG23020520220076654
|
02/05/2022
|
JAGATRAM BISHI
|
2410011WL0004654
|
JAGATRAM BISHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534308
|
|
MR JAGAT BISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-014-001/4241
(MAHIMA)
|
2410011000NRG23020520220076807
|
02/05/2022
|
PARIKHITA CHHATRIA
|
2410011WL0004670
|
PARIKHITA CHHATRIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534319
|
|
MR PARIKHITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-014-001/5379
(MAHIMA)
|
2410011000NRG23020520220076808
|
02/05/2022
|
PABITRA MEHER
|
2410011WL0004670
|
PABITRA MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534324
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-014-003/42
(MAHIMA)
|
2410011000NRG23020520220076826
|
02/05/2022
|
Karunakara Naik
|
2410011WL0004673
|
Karunakara Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534311
|
|
MR KARUNA KAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-014-003/6084
(MAHIMA)
|
2410011000NRG23020520220076830
|
02/05/2022
|
HARABATI THAKUR
|
2410011WL0004673
|
HARABATI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534329
|
|
MRS HARABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-014-003/6084
(MAHIMA)
|
2410011000NRG23020520220076829
|
02/05/2022
|
PARESWAR THAKUR
|
2410011WL0004673
|
PARESWAR THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1157534302
|
|
MR PARESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-020-005/1044
(TEMRA)
|
2410011000NRG23020520220076597
|
02/05/2022
|
DIGAMBAR HANS
|
2410011WL0004645
|
DIGAMBAR HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534332
|
|
MR DIGAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-007-001/1126
(GAMBHARIGUDA)
|
2410011000NRG23020520220077143
|
02/05/2022
|
PUSTAM PUJHARI
|
2410011WL0004690
|
PUSTAM PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534314
|
|
MR PUSTAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-007-001/12991
(GAMBHARIGUDA)
|
2410011000NRG23020520220077145
|
02/05/2022
|
KANTI DEI LAHAJAL
|
2410011WL0004690
|
KANTI DEI LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534330
|
|
MRS KANTI DEI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-007-001/12991
(GAMBHARIGUDA)
|
2410011000NRG23020520220077144
|
02/05/2022
|
NARAYAN LAHAJAL
|
2410011WL0004690
|
NARAYAN LAHAJAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534323
|
|
MR NARAYAN LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-020-004/1155
(TEMRA)
|
2410011000NRG23020520220076582
|
02/05/2022
|
NARASING PATEL
|
2410011WL0004642
|
NARASING PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534309
|
|
MR NARASINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011000NRG23020520220076587
|
02/05/2022
|
RAJENDRA POD
|
2410011WL0004643
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534310
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23020520220076602
|
02/05/2022
|
KUMARMANI BAG
|
2410011WL0004646
|
KUMARMANI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534305
|
|
Mr. KUMARMANI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOKASARA
|
OR-10-011-020-005/1105
(TEMRA)
|
2410011000NRG23020520220076594
|
02/05/2022
|
UASI HANS
|
2410011WL0004644
|
UASI HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534327
|
|
MRS UANSI HANSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-020-005/1125
(TEMRA)
|
2410011000NRG23020520220076598
|
02/05/2022
|
MOHAN BAG
|
2410011WL0004645
|
MOHAN BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534321
|
|
MR MOHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-020-005/8941
(TEMRA)
|
2410011000NRG23020520220076601
|
02/05/2022
|
BALADEB HANSA
|
2410011WL0004645
|
BALADEB HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534328
|
|
MR BALADEB HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-009-001/6515
(KASHIBAHAL)
|
2410011000NRG23020520220077687
|
02/05/2022
|
GANGE ROUT
|
2410011WL0004738
|
GANGE ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534334
|
|
Mrs. GANGE ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-009-003/6694
(KASHIBAHAL)
|
2410011000NRG23020520220077811
|
02/05/2022
|
KAMALA LAHAJAL
|
2410011WL0004747
|
KAMALA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534303
|
|
Mr. KAMAL LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-009-003/6844
(KASHIBAHAL)
|
2410011000NRG23020520220077865
|
02/05/2022
|
JAGANNATH NAG
|
2410011WL0004754
|
JAGANNATH NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534304
|
|
Mr. JAGANNATH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOKASARA
|
OR-10-011-020-004/25198
(TEMRA)
|
2410011000NRG23020520220076596
|
02/05/2022
|
LABANI GOPAL
|
2410011WL0004645
|
LABANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1157534335
|
|
Mr. LABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50792
|
50792
|
|
|
|
|
|
|
|