|
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-10-011-003-001/507
(BARADONGA)
|
2410011000NRG23231220221771594
|
23/12/2022
|
JAGDISH
|
2410011WL0066579
|
JAGDISH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067899
|
|
JAGADISH ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23231220221771600
|
23/12/2022
|
BIJAYALAXMI BAG
|
2410011WL0066579
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067902
|
|
MRS BIJAYALAXMI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25094
(BARADONGA)
|
2410011000NRG23231220221771604
|
23/12/2022
|
SUBARNA ROUT
|
2410011WL0066579
|
SUBARNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067904
|
|
MRS SUBARNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25097
(BARADONGA)
|
2410011000NRG23231220221771605
|
23/12/2022
|
SHIBANI BAG
|
2410011WL0066579
|
SHIBANI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067903
|
|
MISS SWAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23231220221771607
|
23/12/2022
|
KAPURCHAN RAUT
|
2410011WL0066579
|
KAPURCHAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067900
|
|
MR KAPURCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23231220221771608
|
23/12/2022
|
DHANESWAR ROUT
|
2410011WL0066579
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067898
|
|
MR DHANESWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30387
(BARADONGA)
|
2410011000NRG23231220221771609
|
23/12/2022
|
PARBATI ROUT
|
2410011WL0066579
|
PARBATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9085067896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30407
(BARADONGA)
|
2410011000NRG23231220221771611
|
23/12/2022
|
MUKTA ROUT
|
2410011WL0066579
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067893
|
|
MRS MUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23231220221771613
|
23/12/2022
|
LINGARAJ NAIK
|
2410011WL0066579
|
LINGARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067894
|
|
MR LINGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30642
(BARADONGA)
|
2410011000NRG23231220221771614
|
23/12/2022
|
DALIMBA NAIK
|
2410011WL0066579
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067901
|
|
MRS DALIMBA NAEK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011000NRG23231220221771617
|
23/12/2022
|
rajkumar bag
|
2410011WL0066579
|
rajkumar bag
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067889
|
|
MR RAJKUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23231220221771618
|
23/12/2022
|
GAMBHIRA MAJHI
|
2410011WL0066579
|
GAMBHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067887
|
|
MR GAMBHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/48
(BARADONGA)
|
2410011000NRG23231220221771621
|
23/12/2022
|
CHUTAMBAR PUJHARI
|
2410011WL0066579
|
CHUTAMBAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067895
|
|
MR CHUTAMBARA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8142
(BARADONGA)
|
2410011000NRG23231220221771627
|
23/12/2022
|
GUTESWARA PJHARI
|
2410011WL0066579
|
GUTESWARA PJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067888
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8189
(BARADONGA)
|
2410011000NRG23231220221771630
|
23/12/2022
|
PITAM MAJHI
|
2410011WL0066579
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067892
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23231220221771631
|
23/12/2022
|
SANYASI ROUT
|
2410011WL0066579
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067891
|
|
Mr. SANYASI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8248
(BARADONGA)
|
2410011000NRG23231220221771633
|
23/12/2022
|
BISHAMBAR NAIK
|
2410011WL0066579
|
BISHAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067890
|
|
MR BISHAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011000NRG23231220221771635
|
23/12/2022
|
TIRTHA NAIK
|
2410011WL0066579
|
TIRTHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067897
|
|
TIRTHA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-003-002/25052
(BARADONGA)
|
2410011000NRG23231220221771596
|
23/12/2022
|
CHAITANYA MAJHI
|
2410011WL0066579
|
CHAITANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067905
|
|
Mrs. CHAITANYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23231220221771603
|
23/12/2022
|
DAMEN ROUT
|
2410011WL0066579
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067907
|
|
MRS PUNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23231220221771628
|
23/12/2022
|
DHABALESWAR SENAPTI
|
2410011WL0066579
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067908
|
|
Mr. DHABALESWAR SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23231220221771629
|
23/12/2022
|
DHABALESWAR SENAPTI
|
2410011WL0066579
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067909
|
|
MRS SUNAMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23231220221771632
|
23/12/2022
|
Mr NARAHARI BAG
|
2410011WL0066579
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085067906
|
|
Mr. NARAHARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|