|
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-10-011-003-001/25225
(BARADONGA)
|
2410011000NRG23020620220206898
|
02/06/2022
|
BENUDHAR MAJHI
|
2410011WL0012313
|
BENUDHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557818
|
|
MR BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30411
(BARADONGA)
|
2410011000NRG23020620220206910
|
02/06/2022
|
NARASINGA BHAESAL
|
2410011WL0012313
|
NARASINGA BHAESAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557815
|
|
MR NARASINGH BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23020620220206912
|
02/06/2022
|
BHUMISUTA BHAINSAL
|
2410011WL0012313
|
BHUMISUTA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557809
|
|
MRS BHUMISUTA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30412
(BARADONGA)
|
2410011000NRG23020620220206911
|
02/06/2022
|
PARSHURAM BHAINSAL
|
2410011WL0012313
|
PARSHURAM BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557816
|
|
MR PARSHURAM BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23020620220206914
|
02/06/2022
|
GOPI ROUT
|
2410011WL0012313
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557799
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011000NRG23020620220206951
|
02/06/2022
|
JANAKI BARIK
|
2410011WL0012313
|
JANAKI BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557814
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7852
(BARADONGA)
|
2410011000NRG23020620220206957
|
02/06/2022
|
TULARAM RUOT
|
2410011WL0012313
|
TULARAM RUOT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557808
|
|
MR TULARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-001/105
(BARADONGA)
|
2410011000NRG23020620220206887
|
02/06/2022
|
BHUBANE MAJHI
|
2410011WL0012313
|
BHUBANE MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557795
|
|
MR BHUBANE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/128
(BARADONGA)
|
2410011000NRG23020620220206888
|
02/06/2022
|
JAYARAM MAJHI
|
2410011WL0012313
|
JAYARAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557803
|
|
MR JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/143
(BARADONGA)
|
2410011000NRG23020620220206890
|
02/06/2022
|
MAKARANDA MAJHI
|
2410011WL0012313
|
MAKARANDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557804
|
|
MR MAKARANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/150
(BARADONGA)
|
2410011000NRG23020620220206893
|
02/06/2022
|
PHAKIRA BHAISAL
|
2410011WL0012313
|
PHAKIRA BHAISAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557793
|
|
MR PHAKIR BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/241
(BARADONGA)
|
2410011000NRG23020620220206895
|
02/06/2022
|
BALAJI ROUT
|
2410011WL0012313
|
BALAJI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557788
|
|
MR BALAJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/25241
(BARADONGA)
|
2410011000NRG23020620220206899
|
02/06/2022
|
GIRIDHARI MAJHI
|
2410011WL0012313
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557784
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-001/25242
(BARADONGA)
|
2410011000NRG23020620220206900
|
02/06/2022
|
KUNTALA BAG
|
2410011WL0012313
|
KUNTALA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557813
|
|
MRS KUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-001/25289
(BARADONGA)
|
2410011000NRG23020620220206902
|
02/06/2022
|
SUKRU BAG
|
2410011WL0012313
|
SUKRU BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557797
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-001/25314
(BARADONGA)
|
2410011000NRG23020620220206905
|
02/06/2022
|
LOKANATH MAJHI
|
2410011WL0012313
|
LOKANATH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557794
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-001/25366
(BARADONGA)
|
2410011000NRG23020620220206906
|
02/06/2022
|
SANSAI ROUT
|
2410011WL0012313
|
SANSAI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557800
|
|
MR NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-001/25368
(BARADONGA)
|
2410011000NRG23020620220206908
|
02/06/2022
|
HARABATI NAIK
|
2410011WL0012313
|
HARABATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557811
|
|
MRS HARABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-001/3
(BARADONGA)
|
2410011000NRG23020620220206909
|
02/06/2022
|
MADANA MAJHI
|
2410011WL0012313
|
MADANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557807
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30416
(BARADONGA)
|
2410011000NRG23020620220206913
|
02/06/2022
|
PITAMBAR PARABHOI
|
2410011WL0012313
|
PITAMBAR PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557786
|
|
MR PITAMBAR PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30437
(BARADONGA)
|
2410011000NRG23020620220206915
|
02/06/2022
|
TULASHA ROUT
|
2410011WL0012313
|
TULASHA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557819
|
|
MRS TULASA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30439
(BARADONGA)
|
2410011000NRG23020620220206916
|
02/06/2022
|
NANDI PARABHOI
|
2410011WL0012313
|
NANDI PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557817
|
|
MR NANDI PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30457
(BARADONGA)
|
2410011000NRG23020620220206919
|
02/06/2022
|
RAJAKUMAR MAJHI
|
2410011WL0012313
|
RAJAKUMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557787
|
|
MR RAJAKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30458
(BARADONGA)
|
2410011000NRG23020620220206920
|
02/06/2022
|
NILAMBAR PARABHOI
|
2410011WL0012313
|
NILAMBAR PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557806
|
|
MR NILAMBER PARABHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-003-001/504
(BARADONGA)
|
2410011000NRG23020620220206941
|
02/06/2022
|
KESHABA BHAINSAL
|
2410011WL0012313
|
KESHABA BHAINSAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557792
|
|
MR KESHABA BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011000NRG23020620220206943
|
02/06/2022
|
BUDE PUJHARI
|
2410011WL0012313
|
BUDE PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557812
|
|
MRS BUDE PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-003-001/505
(BARADONGA)
|
2410011000NRG23020620220206942
|
02/06/2022
|
RATNAKARA PUJHARI
|
2410011WL0012313
|
RATNAKARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557796
|
|
MR RATKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23020620220206944
|
02/06/2022
|
KAME ROUT
|
2410011WL0012313
|
KAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557801
|
|
MR KAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23020620220206946
|
02/06/2022
|
DURBAL DALPATI
|
2410011WL0012313
|
DURBAL DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557789
|
|
MR DURBAL DALPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-003-001/7808
(BARADONGA)
|
2410011000NRG23020620220206947
|
02/06/2022
|
TILOTTAMA BARIK
|
2410011WL0012313
|
TILOTTAMA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557805
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-003-001/7812
(BARADONGA)
|
2410011000NRG23020620220206948
|
02/06/2022
|
JAYASANA MAJHI
|
2410011WL0012313
|
JAYASANA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557802
|
|
MR JAYASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-003-001/7823
(BARADONGA)
|
2410011000NRG23020620220206949
|
02/06/2022
|
MAYADHAR BAG
|
2410011WL0012313
|
MAYADHAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557798
|
|
MR MAYADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011000NRG23020620220206950
|
02/06/2022
|
SUDARSAN BARIK
|
2410011WL0012313
|
SUDARSAN BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557783
|
|
MR SUDARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-003-001/7834
(BARADONGA)
|
2410011000NRG23020620220206954
|
02/06/2022
|
LAKSHAPATI CHALAN
|
2410011WL0012313
|
LAKSHAPATI CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557790
|
|
MR LAKSHAPATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-003-001/7852
(BARADONGA)
|
2410011000NRG23020620220206956
|
02/06/2022
|
NARASINGA ROUT
|
2410011WL0012313
|
NARASINGA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557791
|
|
MR NARASINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-003-001/8005
(BARADONGA)
|
2410011000NRG23020620220206961
|
02/06/2022
|
LEENA BAG
|
2410011WL0012313
|
LEENA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557810
|
|
MISS LEENA BAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-003-001/8005
(BARADONGA)
|
2410011000NRG23020620220206960
|
02/06/2022
|
RATANI BAG
|
2410011WL0012313
|
RATANI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557820
|
|
MRS RATANI BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-003-001/8005
(BARADONGA)
|
2410011000NRG23020620220206959
|
02/06/2022
|
SRIDHARA BAG
|
2410011WL0012313
|
SRIDHARA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059557785
|
|
MR SHRIDHARA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|