|
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-10-011-008-001/2520968
(GOTAMUNDA)
|
2410011008NRG23161220221678301
|
16/12/2022
|
LAXMIDHAR NAIK
|
2410011008WL0063833
|
LAXMIDHAR NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854996
|
|
LAXMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-008/2220629
(GOTAMUNDA)
|
2410011008NRG23161220221678309
|
16/12/2022
|
ASMATI MANGARAJ
|
2410011008WL0063833
|
ASMATI MANGARAJ
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854997
|
|
MRS ASTAMI MANGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-001/2520978
(GOTAMUNDA)
|
2410011008NRG23161220221678303
|
16/12/2022
|
RADHIKA BHAINSAL
|
2410011008WL0063833
|
RADHIKA BHAINSAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854991
|
|
MRS RADHIKA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-008/20881
(GOTAMUNDA)
|
2410011008NRG23161220221678304
|
16/12/2022
|
BANSHIDHAR GOPAL
|
2410011008WL0063833
|
BANSHIDHAR GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854987
|
|
MR BANSIDHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-008/220752
(GOTAMUNDA)
|
2410011008NRG23161220221678305
|
16/12/2022
|
PRAMILA BAG
|
2410011008WL0063833
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854986
|
|
MR TULASI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23161220221678307
|
16/12/2022
|
BALIKA SUNA
|
2410011008WL0063833
|
BALIKA SUNA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854982
|
|
MRS BALIKA SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-008-008/220772
(GOTAMUNDA)
|
2410011008NRG23161220221678306
|
16/12/2022
|
DUBARN SUNA
|
2410011008WL0063833
|
DUBARN SUNA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854983
|
|
MR DUBARN SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-008/2220628
(GOTAMUNDA)
|
2410011008NRG23161220221678308
|
16/12/2022
|
PREM SUNA
|
2410011008WL0063833
|
PREM SUNA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854981
|
|
MRS PREM SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-008/2220630
(GOTAMUNDA)
|
2410011008NRG23161220221678310
|
16/12/2022
|
BIKASH MANGARAJ
|
2410011008WL0063833
|
BIKASH MANGARAJ
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854976
|
|
MR BIKAS MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23161220221678311
|
16/12/2022
|
BENUDHAR BIHARI
|
2410011008WL0063833
|
BENUDHAR BIHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854978
|
|
BENUDHAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-008/2220631
(GOTAMUNDA)
|
2410011008NRG23161220221678312
|
16/12/2022
|
RAMABATI BIHARI
|
2410011008WL0063833
|
RAMABATI BIHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854984
|
|
MRS RAMABATI BIHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-008/23460
(GOTAMUNDA)
|
2410011008NRG23161220221678315
|
16/12/2022
|
SUMITRA MAJHI
|
2410011008WL0063833
|
SUMITRA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854999
|
|
SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-008-008/2520872
(GOTAMUNDA)
|
2410011008NRG23161220221678317
|
16/12/2022
|
DEBAKI GOPAL
|
2410011008WL0063833
|
DEBAKI GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854990
|
|
DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-008/2520875
(GOTAMUNDA)
|
2410011008NRG23161220221678318
|
16/12/2022
|
GOPINATH GOPAL
|
2410011008WL0063833
|
GOPINATH GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083855001
|
|
GOPINATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-008-008/2520876
(GOTAMUNDA)
|
2410011008NRG23161220221678319
|
16/12/2022
|
UDDHAB GOPAL
|
2410011008WL0063833
|
UDDHAB GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854985
|
|
MR UDDHAB GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-008/2520878
(GOTAMUNDA)
|
2410011008NRG23161220221678321
|
16/12/2022
|
KUNDAN BAG
|
2410011008WL0063833
|
KUNDAN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854989
|
|
MRS KUNDAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-008/2520879
(GOTAMUNDA)
|
2410011008NRG23161220221678322
|
16/12/2022
|
NILE GOPAL
|
2410011008WL0063833
|
NILE GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854998
|
|
MRS NILE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-008-008/2520884
(GOTAMUNDA)
|
2410011008NRG23161220221678323
|
16/12/2022
|
TULSI BIHARI
|
2410011008WL0063833
|
TULSI BIHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854974
|
|
Mr. PREMLAL GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23161220221678324
|
16/12/2022
|
LACHHAMAN PRADHAN
|
2410011008WL0063833
|
LACHHAMAN PRADHAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854975
|
|
MR LACHAMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-008-008/2520888
(GOTAMUNDA)
|
2410011008NRG23161220221678325
|
16/12/2022
|
SWAMANI PRADHAN
|
2410011008WL0063833
|
SWAMANI PRADHAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854993
|
|
MRS SWAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-008/2520889
(GOTAMUNDA)
|
2410011008NRG23161220221678326
|
16/12/2022
|
LAXMI PRADHAN
|
2410011008WL0063833
|
LAXMI PRADHAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854979
|
|
MS LAKSMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-008-008/2520891
(GOTAMUNDA)
|
2410011008NRG23161220221678327
|
16/12/2022
|
BHUMISUTA HANS
|
2410011008WL0063833
|
BHUMISUTA HANS
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083855000
|
|
Bhumisuta Hans
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-008-008/2520894
(GOTAMUNDA)
|
2410011008NRG23161220221678328
|
16/12/2022
|
RAEBARI BAG
|
2410011008WL0063833
|
RAEBARI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854994
|
|
MRS RAEBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-008-008/2520898
(GOTAMUNDA)
|
2410011008NRG23161220221678329
|
16/12/2022
|
LALE GOPAL
|
2410011008WL0063833
|
LALE GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854995
|
|
MR LALE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-008/2520907
(GOTAMUNDA)
|
2410011008NRG23161220221678330
|
16/12/2022
|
BHADRA GOPAL
|
2410011008WL0063833
|
BHADRA GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854988
|
|
MR BHADRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-008-008/2520954
(GOTAMUNDA)
|
2410011008NRG23161220221678331
|
16/12/2022
|
GANGETRI GOPAL
|
2410011008WL0063833
|
GANGETRI GOPAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854980
|
|
MRS GANGETRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-008-008/2520955
(GOTAMUNDA)
|
2410011008NRG23161220221678332
|
16/12/2022
|
DAKSHINA BIHARI
|
2410011008WL0063833
|
DAKSHINA BIHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854977
|
|
MRS DAKSHINA BIHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-008-008/2520957
(GOTAMUNDA)
|
2410011008NRG23161220221678333
|
16/12/2022
|
MANASIN MAJHI
|
2410011008WL0063833
|
MANASIN MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083854992
|
|
MANASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-008-001/2520968
(GOTAMUNDA)
|
2410011008NRG23161220221678302
|
16/12/2022
|
GOMATI NAIK
|
2410011008WL0063833
|
GOMATI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083855002
|
|
Mrs. GOMATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOKASARA
|
OR-10-011-008-008/2520878
(GOTAMUNDA)
|
2410011008NRG23161220221678320
|
16/12/2022
|
SHANKAR GOPAL
|
2410011008WL0063833
|
SHANKAR GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083855003
|
|
Mr. SHANKAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|