|
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-10-011-005-003/10151
(DALGUMA)
|
2410011005NRG23220320232496183
|
22/03/2023
|
NARENDRA POD
|
2410011005WL088236
|
NARENDRA POD
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083619
|
|
NARENDRA PODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-003/10151
(DALGUMA)
|
2410011005NRG23220320232496184
|
22/03/2023
|
SABITA POD
|
2410011005WL088236
|
SABITA POD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083631
|
|
MRS SABITA POD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011005NRG23220320232496187
|
22/03/2023
|
AMRUT NAG
|
2410011005WL088236
|
AMRUT NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083629
|
|
MRS AMRUT NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011005NRG23220320232496185
|
22/03/2023
|
KHAGAPATI NAG
|
2410011005WL088236
|
KHAGAPATI NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083599
|
|
MR KHAGAPATI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/10155
(DALGUMA)
|
2410011005NRG23220320232496186
|
22/03/2023
|
SUTAYA
|
2410011005WL088236
|
SUTAYA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083614
|
|
MRS SUTAYA NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/10310
(DALGUMA)
|
2410011005NRG23220320232496188
|
22/03/2023
|
BIDYADHAR MAJHI
|
2410011005WL088236
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083603
|
|
MR BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/10310
(DALGUMA)
|
2410011005NRG23220320232496189
|
22/03/2023
|
KUMARI MAJHI
|
2410011005WL088236
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083630
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/24321397
(DALGUMA)
|
2410011005NRG23220320232496190
|
22/03/2023
|
Kaleswar chandi
|
2410011005WL088236
|
Kaleswar chandi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083609
|
|
MR KALESWAR CHANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/30490
(DALGUMA)
|
2410011005NRG23220320232496191
|
22/03/2023
|
TIKACHAN KHARSEL
|
2410011005WL088236
|
TIKACHAN KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083601
|
|
MR TIKACHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/30491
(DALGUMA)
|
2410011005NRG23220320232496192
|
22/03/2023
|
TIKAMAN KHARSEL
|
2410011005WL088236
|
TIKAMAN KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083606
|
|
MR TIKAMAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/30872
(DALGUMA)
|
2410011005NRG23220320232496193
|
22/03/2023
|
ROJANA LAHAJALA
|
2410011005WL088236
|
ROJANA LAHAJALA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083618
|
|
MRS ROJANA LAHAJALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/30875
(DALGUMA)
|
2410011005NRG23220320232496194
|
22/03/2023
|
BAIDI KHARSEL
|
2410011005WL088236
|
BAIDI KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083607
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/30881
(DALGUMA)
|
2410011005NRG23220320232496195
|
22/03/2023
|
DASHARATH BAG
|
2410011005WL088236
|
DASHARATH BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083621
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-003/30882
(DALGUMA)
|
2410011005NRG23220320232496196
|
22/03/2023
|
SUMITRA LAHAJALA
|
2410011005WL088236
|
SUMITRA LAHAJALA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083612
|
|
MRS SUMITRA LAHAJALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-003/30883
(DALGUMA)
|
2410011005NRG23220320232496197
|
22/03/2023
|
BALA KHARSEL
|
2410011005WL088236
|
BALA KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083623
|
|
MR BALA KHARSELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-003/30884
(DALGUMA)
|
2410011005NRG23220320232496198
|
22/03/2023
|
HEMANT KHARSELA
|
2410011005WL088236
|
HEMANT KHARSELA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083610
|
|
MR HEMANT KHARSELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-005-003/30885
(DALGUMA)
|
2410011005NRG23220320232496199
|
22/03/2023
|
HARIPRIYA KHARSEL
|
2410011005WL088236
|
HARIPRIYA KHARSEL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083598
|
|
MRS HARIPRIYA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-003/30895
(DALGUMA)
|
2410011005NRG23220320232496200
|
22/03/2023
|
LACHAMAN MAJHI
|
2410011005WL088236
|
LACHAMAN MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083597
|
|
MR LACHHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011005NRG23220320232496201
|
22/03/2023
|
ISWAR DHARUA
|
2410011005WL088236
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083613
|
|
MR ISWAR DARUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-005-003/30919
(DALGUMA)
|
2410011005NRG23220320232496202
|
22/03/2023
|
KHEMANI DHARUA
|
2410011005WL088236
|
KHEMANI DHARUA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083608
|
|
MRS KHEMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-005-003/31011
(DALGUMA)
|
2410011005NRG23220320232496203
|
22/03/2023
|
MOHAN DHARUA
|
2410011005WL088236
|
MOHAN DHARUA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083615
|
|
MR MOHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011005NRG23220320232496204
|
22/03/2023
|
MAKHILA MAJHI
|
2410011005WL088236
|
MAKHILA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083600
|
|
MR MAKHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011005NRG23220320232496205
|
22/03/2023
|
MANIRAM MAJHI
|
2410011005WL088236
|
MANIRAM MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083628
|
|
MR MANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-005-003/31141
(DALGUMA)
|
2410011005NRG23220320232496206
|
22/03/2023
|
MUKESH KATA
|
2410011005WL088236
|
MUKESH KATA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083626
|
|
MR MUKESH KATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011005NRG23220320232496207
|
22/03/2023
|
PADMAN MAJHI
|
2410011005WL088236
|
PADMAN MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083617
|
|
PADMAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011005NRG23220320232496209
|
22/03/2023
|
AHANTI MAJHI
|
2410011005WL088236
|
AHANTI MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083625
|
|
MISS AHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011005NRG23220320232496208
|
22/03/2023
|
SULOCHANA MAJHI
|
2410011005WL088236
|
SULOCHANA MAJHI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083632
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011005NRG23220320232496210
|
22/03/2023
|
Hira Majhi
|
2410011005WL088236
|
Hira Majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083622
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-005-003/4321320
(DALGUMA)
|
2410011005NRG23220320232496211
|
22/03/2023
|
Sauki Majhi
|
2410011005WL088236
|
Sauki Majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083602
|
|
MRS SAUKIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011005NRG23220320232496212
|
22/03/2023
|
Sata majhi
|
2410011005WL088236
|
Sata majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083604
|
|
MS SAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-005-003/4321323
(DALGUMA)
|
2410011005NRG23220320232496213
|
22/03/2023
|
Chandrakala Dharua
|
2410011005WL088236
|
Chandrakala Dharua
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083605
|
|
MRS CHANDRAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011005NRG23220320232496214
|
22/03/2023
|
Kshiti dalapati
|
2410011005WL088236
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083633
|
|
MRS KSHITI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-005-003/4321328
(DALGUMA)
|
2410011005NRG23220320232496215
|
22/03/2023
|
Babita majhi
|
2410011005WL088236
|
Babita majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083620
|
|
BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-005-003/4321329
(DALGUMA)
|
2410011005NRG23220320232496216
|
22/03/2023
|
Madhabi majhi
|
2410011005WL088236
|
Madhabi majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083624
|
|
MRS MADHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-005-003/4321331
(DALGUMA)
|
2410011005NRG23220320232496217
|
22/03/2023
|
Runika majhi
|
2410011005WL088236
|
Runika majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083616
|
|
MRS RUNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011005NRG23220320232496218
|
22/03/2023
|
Banita Majhi
|
2410011005WL088236
|
Banita Majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083627
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-005-003/4321338
(DALGUMA)
|
2410011005NRG23220320232496219
|
22/03/2023
|
Malati Bewa
|
2410011005WL088236
|
Malati Bewa
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083611
|
|
MRS MALATI BEWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-005-003/4321342
(DALGUMA)
|
2410011005NRG23220320232496220
|
22/03/2023
|
Nimanti Majhi
|
2410011005WL088236
|
Nimanti Majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497083634
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|