|
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-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23240220232315968
|
24/02/2023
|
HIRADHARA GOPAL
|
2410011WL081940
|
HIRADHARA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814848
|
|
MR HIRADHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-008-005/20527
(GOTAMUNDA)
|
2410011000NRG23240220232315969
|
24/02/2023
|
LALITA GOPAL
|
2410011WL081940
|
LALITA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814849
|
|
MRS LALITA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-008-005/20821
(GOTAMUNDA)
|
2410011000NRG23240220232315970
|
24/02/2023
|
KUNTI
|
2410011WL081940
|
KUNTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814851
|
|
MRS KUNTI NIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-008-005/222220873
(GOTAMUNDA)
|
2410011000NRG23240220232315975
|
24/02/2023
|
DURYODHAN GAHIR
|
2410011WL081940
|
DURYODHAN GAHIR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814855
|
|
DURYODHAN GAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-008-005/222220874
(GOTAMUNDA)
|
2410011000NRG23240220232315977
|
24/02/2023
|
DANDIKA GOPAL
|
2410011WL081940
|
DANDIKA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814853
|
|
MRS DANDIKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-008-005/222220874
(GOTAMUNDA)
|
2410011000NRG23240220232315976
|
24/02/2023
|
SASHIDHAR GOPAL
|
2410011WL081940
|
SASHIDHAR GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814852
|
|
Mrs. HRUDANANDA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-008-005/230626
(GOTAMUNDA)
|
2410011000NRG23240220232315979
|
24/02/2023
|
PURACHAN GOPAL
|
2410011WL081940
|
PURACHAN GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814854
|
|
PURACHANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-008-005/230649
(GOTAMUNDA)
|
2410011000NRG23240220232315980
|
24/02/2023
|
DEBI CHANDRA GOPAL
|
2410011WL081940
|
DEBI CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814856
|
|
MR DEBICHANDRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-008-005/230649
(GOTAMUNDA)
|
2410011000NRG23240220232315981
|
24/02/2023
|
LATA GOPAL
|
2410011WL081940
|
LATA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814850
|
|
MRS LATA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011000NRG23240220232315988
|
24/02/2023
|
BIMALE BODAKIA
|
2410011WL081940
|
BIMALE BODAKIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814847
|
|
MRS BIMALE BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-008-005/230782
(GOTAMUNDA)
|
2410011000NRG23240220232315989
|
24/02/2023
|
MANORANJAN BODAKIA
|
2410011WL081940
|
MANORANJAN BODAKIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814857
|
|
MR MANORANJAN BODAKIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-008-005/230808
(GOTAMUNDA)
|
2410011000NRG23240220232315991
|
24/02/2023
|
KAILASH CHANDRA GOPAL
|
2410011WL081940
|
KAILASH CHANDRA GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814846
|
|
KAILASH CHANDRA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-008-005/20225
(GOTAMUNDA)
|
2410011000NRG23240220232315967
|
24/02/2023
|
RAMANI GAHIR
|
2410011WL081940
|
RAMANI GAHIR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814865
|
|
MRS RAMANI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-008-005/20225
(GOTAMUNDA)
|
2410011000NRG23240220232315966
|
24/02/2023
|
SHRIDHAR GAHIR
|
2410011WL081940
|
SHRIDHAR GAHIR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814858
|
|
Mr. SHRIDHAR GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOKASARA
|
OR-10-011-008-005/20831
(GOTAMUNDA)
|
2410011000NRG23240220232315972
|
24/02/2023
|
Kanchan
|
2410011WL081940
|
Kanchan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814863
|
|
MR GOURANGA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-008-005/20831
(GOTAMUNDA)
|
2410011000NRG23240220232315971
|
24/02/2023
|
Makaran pod
|
2410011WL081940
|
Makaran pod
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814862
|
|
MR MARKANDA PODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-008-005/220587
(GOTAMUNDA)
|
2410011000NRG23240220232315973
|
24/02/2023
|
KIRTTAN GOPAL
|
2410011WL081940
|
KIRTTAN GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814864
|
|
Mr. KIRTTAN GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOKASARA
|
OR-10-011-008-005/222220872
(GOTAMUNDA)
|
2410011000NRG23240220232315974
|
24/02/2023
|
SUNADI PUJHARI
|
2410011WL081940
|
SUNADI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814871
|
|
Mrs. SUNADI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOKASARA
|
OR-10-011-008-005/230614
(GOTAMUNDA)
|
2410011000NRG23240220232315978
|
24/02/2023
|
ULLASA PUJHARI
|
2410011WL081940
|
ULLASA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814868
|
|
Mrs. ULLASA PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOKASARA
|
OR-10-011-008-005/230673
(GOTAMUNDA)
|
2410011000NRG23240220232315982
|
24/02/2023
|
BHARATI PODA
|
2410011WL081940
|
BHARATI PODA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814867
|
|
MRS BHABANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-008-005/230686
(GOTAMUNDA)
|
2410011000NRG23240220232315983
|
24/02/2023
|
NARENDRA GOPAL
|
2410011WL081940
|
NARENDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814866
|
|
Mr. NARENDRA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOKASARA
|
OR-10-011-008-005/230742
(GOTAMUNDA)
|
2410011000NRG23240220232315984
|
24/02/2023
|
RACHILA GOPAL
|
2410011WL081940
|
RACHILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814861
|
|
Mrs. RACHILA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOKASARA
|
OR-10-011-008-005/230745
(GOTAMUNDA)
|
2410011000NRG23240220232315985
|
24/02/2023
|
MATIRAM GOPAL
|
2410011WL081940
|
MATIRAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814860
|
|
Mr. MATIRAM GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOKASARA
|
OR-10-011-008-005/230765
(GOTAMUNDA)
|
2410011000NRG23240220232315986
|
24/02/2023
|
CHHABI GOPAL
|
2410011WL081940
|
CHHABI GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272814870
|
|
MR LINGARAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-008-005/230777
(GOTAMUNDA)
|
2410011000NRG23240220232315987
|
24/02/2023
|
REBATI GOPAL
|
2410011WL081940
|
REBATI GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814869
|
|
Mrs. REBATI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-008-005/230797
(GOTAMUNDA)
|
2410011000NRG23240220232315990
|
24/02/2023
|
DIGESWAR GOPAL
|
2410011WL081940
|
DIGESWAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272814859
|
|
Mr. DIGESWAR GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|