|
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-10-011-012-001/15363
(KOKSARA)
|
2410011000NRG23120520220122170
|
12/05/2022
|
DHANANJAYA HANS
|
2410011WL0007470
|
DHANANJAYA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422394
|
|
MR DHANANJAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15363
(KOKSARA)
|
2410011000NRG23120520220122171
|
12/05/2022
|
PHULATOLA HANSA
|
2410011WL0007470
|
PHULATOLA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422414
|
|
MRS PHULATOLA HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15381
(KOKSARA)
|
2410011000NRG23120520220122173
|
12/05/2022
|
ABHUMANYU PUNJI
|
2410011WL0007470
|
ABHUMANYU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422399
|
|
MR ABHIMANYU PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15381
(KOKSARA)
|
2410011000NRG23120520220122174
|
12/05/2022
|
LALITA PUNJI
|
2410011WL0007470
|
LALITA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422390
|
|
MR LALITA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15464
(KOKSARA)
|
2410011000NRG23120520220122175
|
12/05/2022
|
DAMBARUDHAR NAIK
|
2410011WL0007470
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422406
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/15464
(KOKSARA)
|
2410011000NRG23120520220122176
|
12/05/2022
|
USHA NAIK
|
2410011WL0007470
|
USHA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422398
|
|
MRS USHABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011000NRG23120520220122177
|
12/05/2022
|
PARAMESWAR TANDI
|
2410011WL0007470
|
PARAMESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422409
|
|
MR PARAMESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011000NRG23120520220122178
|
12/05/2022
|
UTTAM TANDI
|
2410011WL0007470
|
UTTAM TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422413
|
|
MRS UTTAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/15487
(KOKSARA)
|
2410011000NRG23120520220122179
|
12/05/2022
|
TRILOCHAN PANIGRAHI
|
2410011WL0007470
|
TRILOCHAN PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422392
|
|
MR TRILOCHAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23120520220122181
|
12/05/2022
|
SERASH TANDI
|
2410011WL0007470
|
SERASH TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422395
|
|
MRS SERASH TANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/17102
(KOKSARA)
|
2410011000NRG23120520220122180
|
12/05/2022
|
SUKADHR TANDI
|
2410011WL0007470
|
SUKADHR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422410
|
|
MR SUKADHAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-001/23000
(KOKSARA)
|
2410011000NRG23120520220122183
|
12/05/2022
|
PUSPANJALI BHATI
|
2410011WL0007470
|
PUSPANJALI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422418
|
|
MRS PUSPANJALI BHATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-001/23000
(KOKSARA)
|
2410011000NRG23120520220122182
|
12/05/2022
|
TUNIA BHATI
|
2410011WL0007470
|
TUNIA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422405
|
|
MR TUNIA BHATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-001/30388
(KOKSARA)
|
2410011000NRG23120520220122184
|
12/05/2022
|
KHITIRAM NAIK
|
2410011WL0007470
|
KHITIRAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422407
|
|
MR KSHITIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011000NRG23120520220122189
|
12/05/2022
|
CHANDRA NAIK
|
2410011WL0007470
|
CHANDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422421
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-001/3201
(KOKSARA)
|
2410011000NRG23120520220122188
|
12/05/2022
|
KHETRA NAIK
|
2410011WL0007470
|
KHETRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422391
|
|
MR KHETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011000NRG23120520220122190
|
12/05/2022
|
BHOLA HONS
|
2410011WL0007470
|
BHOLA HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422403
|
|
MR BHOLANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-001/3207
(KOKSARA)
|
2410011000NRG23120520220122191
|
12/05/2022
|
CHANDRIKA HONS
|
2410011WL0007470
|
CHANDRIKA HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422400
|
|
MRS CHANDRIKA HANS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011000NRG23120520220122193
|
12/05/2022
|
KHAME HONS
|
2410011WL0007470
|
KHAME HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422411
|
|
MRS KHAME HANS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011000NRG23120520220122192
|
12/05/2022
|
NILAMBAR HONS
|
2410011WL0007470
|
NILAMBAR HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422404
|
|
MR NILAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011000NRG23120520220122194
|
12/05/2022
|
NARENDRA TANDI
|
2410011WL0007470
|
NARENDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422396
|
|
MR NARENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011000NRG23120520220122195
|
12/05/2022
|
PADMA TANDI
|
2410011WL0007470
|
PADMA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422416
|
|
MRS PADMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011000NRG23120520220122198
|
12/05/2022
|
PURNA CHANDRA TANDI
|
2410011WL0007470
|
PURNA CHANDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422408
|
|
MS PURNA CANDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-012-001/3223
(KOKSARA)
|
2410011000NRG23120520220122199
|
12/05/2022
|
PURNAMI TANDI
|
2410011WL0007470
|
PURNAMI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422419
|
|
MRS PURNAMI TANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23120520220122200
|
12/05/2022
|
CHOUBAN BEMAL
|
2410011WL0007470
|
CHOUBAN BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422402
|
|
MR CHOUBAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-012-001/3231
(KOKSARA)
|
2410011000NRG23120520220122203
|
12/05/2022
|
MADANA TANDI
|
2410011WL0007470
|
MADANA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422417
|
|
MRS MADANA TANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-012-001/3231
(KOKSARA)
|
2410011000NRG23120520220122202
|
12/05/2022
|
SURESH TANDI
|
2410011WL0007470
|
SURESH TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422389
|
|
MR SURESH TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-012-001/3232
(KOKSARA)
|
2410011000NRG23120520220122205
|
12/05/2022
|
KAENTI TANDI
|
2410011WL0007470
|
KAENTI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422420
|
|
MRS KAENTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-012-001/3232
(KOKSARA)
|
2410011000NRG23120520220122204
|
12/05/2022
|
PARESWAR TANDI
|
2410011WL0007470
|
PARESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422397
|
|
MR PARESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011000NRG23120520220122208
|
12/05/2022
|
BHUMISUTA PANIGRAHY
|
2410011WL0007470
|
BHUMISUTA PANIGRAHY
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422412
|
|
MRS BHUMISUTA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-012-001/3246
(KOKSARA)
|
2410011000NRG23120520220122207
|
12/05/2022
|
YADAB NAIK
|
2410011WL0007470
|
YADAB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422415
|
|
MR YADAB NAEK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-012-002/18073
(KOKSARA)
|
2410011000NRG23120520220122210
|
12/05/2022
|
SATAKUMAR NIAL
|
2410011WL0007470
|
SATAKUMAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422393
|
|
MR SATA KUMAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-012-002/22979
(KOKSARA)
|
2410011000NRG23120520220122213
|
12/05/2022
|
ROHIT ROUT
|
2410011WL0007470
|
ROHIT ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422401
|
|
MR ROHIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-012-002/370
(KOKSARA)
|
2410011000NRG23120520220122215
|
12/05/2022
|
BHUBANESWAR NIAL
|
2410011WL0007470
|
BHUBANESWAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345422388
|
|
MR BHUBANESWAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|