|
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-10-011-008-004/2102
(GOTAMUNDA)
|
2410011021NRG23291220221867126
|
29/12/2022
|
RIKHIRAM POTA
|
2410011021WL0069944
|
RIKHIRAM POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416907
|
|
MR RIKHIRAM POTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-004/21124
(GOTAMUNDA)
|
2410011021NRG23291220221867127
|
29/12/2022
|
SUBHADRA
|
2410011021WL0069944
|
SUBHADRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416912
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-004/21126
(GOTAMUNDA)
|
2410011021NRG23291220221867128
|
29/12/2022
|
UDHABA NAIK
|
2410011021WL0069944
|
UDHABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416910
|
|
Mr. UDHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-008-004/21142
(GOTAMUNDA)
|
2410011021NRG23291220221867129
|
29/12/2022
|
JAYARAM NAIK
|
2410011021WL0069944
|
JAYARAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416911
|
|
Mr. JAIRAM . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011021NRG23291220221867133
|
29/12/2022
|
RAKHIRAM NAIK
|
2410011021WL0069944
|
RAKHIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416908
|
|
MR RAKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-004/21185
(GOTAMUNDA)
|
2410011021NRG23291220221867134
|
29/12/2022
|
SARASWATI
|
2410011021WL0069944
|
SARASWATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416922
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-004/21205
(GOTAMUNDA)
|
2410011021NRG23291220221867135
|
29/12/2022
|
BAIKUNTHA POTA
|
2410011021WL0069944
|
BAIKUNTHA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416906
|
|
Mr. BAIKUNTHA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-008-004/21206
(GOTAMUNDA)
|
2410011021NRG23291220221867137
|
29/12/2022
|
SULAKHYANI NAIK
|
2410011021WL0069944
|
SULAKHYANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416901
|
|
MRS SULAKHYANI DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-004/21226
(GOTAMUNDA)
|
2410011021NRG23291220221867140
|
29/12/2022
|
Subash bihari
|
2410011021WL0069944
|
Subash bihari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416897
|
|
MR SUBASH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-004/21240
(GOTAMUNDA)
|
2410011021NRG23291220221867141
|
29/12/2022
|
HARA BAG
|
2410011021WL0069944
|
HARA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416899
|
|
HARA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011021NRG23291220221867144
|
29/12/2022
|
BHAKCHAN NAIK
|
2410011021WL0069944
|
BHAKCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416909
|
|
Mr. BHAKACHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOKASARA
|
OR-10-011-008-004/220353
(GOTAMUNDA)
|
2410011021NRG23291220221867145
|
29/12/2022
|
KAMALA NAIK
|
2410011021WL0069944
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416923
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23291220221867146
|
29/12/2022
|
JADAB NAIK
|
2410011021WL0069944
|
JADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416902
|
|
MR YADAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-004/220354
(GOTAMUNDA)
|
2410011021NRG23291220221867147
|
29/12/2022
|
SURYA NAIK
|
2410011021WL0069944
|
SURYA NAIK
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089416920
|
|
MRS SURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011021NRG23291220221867149
|
29/12/2022
|
BALIKA NAIK
|
2410011021WL0069944
|
BALIKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416903
|
|
MRS BALIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-004/220355
(GOTAMUNDA)
|
2410011021NRG23291220221867148
|
29/12/2022
|
SAMUDA NAIK
|
2410011021WL0069944
|
SAMUDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416898
|
|
MR SAMUDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23291220221867150
|
29/12/2022
|
BIRANCHI DHARUA
|
2410011021WL0069944
|
BIRANCHI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416905
|
|
MR BIRANCHI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-004/220359
(GOTAMUNDA)
|
2410011021NRG23291220221867151
|
29/12/2022
|
KALYANI DHARUA
|
2410011021WL0069944
|
KALYANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416919
|
|
MR KALAYANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-008-004/220360
(GOTAMUNDA)
|
2410011021NRG23291220221867152
|
29/12/2022
|
MAMATA DHARUA
|
2410011021WL0069944
|
MAMATA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416916
|
|
MAMATA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-008-004/220361
(GOTAMUNDA)
|
2410011021NRG23291220221867154
|
29/12/2022
|
GOMATI NAIK
|
2410011021WL0069944
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416918
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011021NRG23291220221867157
|
29/12/2022
|
PARAMESWAR NAIK
|
2410011021WL0069944
|
PARAMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416904
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-004/2203671
(GOTAMUNDA)
|
2410011021NRG23291220221867158
|
29/12/2022
|
PUSPANJALI NAIK
|
2410011021WL0069944
|
PUSPANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416925
|
|
MISS PUSPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011021NRG23291220221867159
|
29/12/2022
|
JOGINDRA NAIK
|
2410011021WL0069944
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416900
|
|
MR JOGINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-004/2203676
(GOTAMUNDA)
|
2410011021NRG23291220221867160
|
29/12/2022
|
SATYABHAMA NAIK
|
2410011021WL0069944
|
SATYABHAMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416917
|
|
MRS SATYABHAMA NAEK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-005/20595
(GOTAMUNDA)
|
2410011021NRG23291220221867163
|
29/12/2022
|
SABITRI KHAMARI
|
2410011021WL0069944
|
SABITRI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416913
|
|
Mrs. SABITRI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230677
(GOTAMUNDA)
|
2410011021NRG23291220221867167
|
29/12/2022
|
PIA POD
|
2410011021WL0069944
|
PIA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416924
|
|
MRS PIA POD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-005/230716
(GOTAMUNDA)
|
2410011021NRG23291220221867169
|
29/12/2022
|
KAIKEYA NAG
|
2410011021WL0069944
|
KAIKEYA NAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089416921
|
|
MRS KAIKEYA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-005/230756
(GOTAMUNDA)
|
2410011021NRG23291220221867171
|
29/12/2022
|
MASTARAM JUED
|
2410011021WL0069944
|
MASTARAM JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416915
|
|
Mr. MASTARAM JOED
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-008-004/21162
(GOTAMUNDA)
|
2410011021NRG23291220221867130
|
29/12/2022
|
KRRUSHNA POTA
|
2410011021WL0069944
|
KRRUSHNA POTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416931
|
|
Mr. KRUSHNA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-008-004/220349
(GOTAMUNDA)
|
2410011021NRG23291220221867142
|
29/12/2022
|
OSERAM DHARUA
|
2410011021WL0069944
|
OSERAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416926
|
|
Mr. OSERAM DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOKASARA
|
OR-10-011-008-004/2203670
(GOTAMUNDA)
|
2410011021NRG23291220221867156
|
29/12/2022
|
GOUTAM NAIK
|
2410011021WL0069944
|
GOUTAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416932
|
|
Mr. GOUTAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOKASARA
|
OR-10-011-008-005/220592
(GOTAMUNDA)
|
2410011021NRG23291220221867166
|
29/12/2022
|
BUNUDHAR GOPAL
|
2410011021WL0069944
|
BUNUDHAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416929
|
|
Mr. BENUDHAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230751
(GOTAMUNDA)
|
2410011021NRG23291220221867170
|
29/12/2022
|
NILENDRI NAG
|
2410011021WL0069944
|
NILENDRI NAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089416914
|
|
Mrs. NILENDRI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOKASARA
|
OR-10-011-008-005/230796
(GOTAMUNDA)
|
2410011021NRG23291220221867172
|
29/12/2022
|
KUBAL NAG
|
2410011021WL0069944
|
KUBAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416927
|
|
Mr. KUBAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011021NRG23291220221867173
|
29/12/2022
|
DIGESWAR GOPAL
|
2410011021WL0069944
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416930
|
|
Mr. DIGESWAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011021NRG23291220221867175
|
29/12/2022
|
AMBIKA JUED
|
2410011021WL0069944
|
AMBIKA JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416933
|
|
Mrs. AMBIKA JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOKASARA
|
OR-10-011-008-005/230801
(GOTAMUNDA)
|
2410011021NRG23291220221867174
|
29/12/2022
|
SUKHARAM JUED
|
2410011021WL0069944
|
SUKHARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089416928
|
|
Mr. SUKHARAM JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|