|
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-10-011-013-005/10
(LADUGAN)
|
2410011000NRG23100320232400081
|
10/03/2023
|
SUKAL ROUT
|
2410011WL085086
|
SUKAL ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574979
|
|
MRS SUKAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/30621
(LADUGAN)
|
2410011000NRG23100320232400082
|
10/03/2023
|
TILA MAJHI
|
2410011WL085086
|
TILA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574951
|
|
TILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30623
(LADUGAN)
|
2410011000NRG23100320232400083
|
10/03/2023
|
DHANSINGH MAJHI
|
2410011WL085086
|
DHANSINGH MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574966
|
|
DHANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23100320232400084
|
10/03/2023
|
PRATAPKISHORE ROUT
|
2410011WL085086
|
PRATAPKISHORE ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574968
|
|
MR PRATAP KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/30767
(LADUGAN)
|
2410011000NRG23100320232400085
|
10/03/2023
|
GANAPATI ROUT
|
2410011WL085086
|
GANAPATI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574958
|
|
GANAPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/30769
(LADUGAN)
|
2410011000NRG23100320232400086
|
10/03/2023
|
GOPI ROUT
|
2410011WL085086
|
GOPI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574957
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/307890
(LADUGAN)
|
2410011000NRG23100320232400087
|
10/03/2023
|
LAMBODAR ROUT
|
2410011WL085086
|
LAMBODAR ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574974
|
|
MR LAMBODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23100320232400088
|
10/03/2023
|
DHARMU ROUT
|
2410011WL085086
|
DHARMU ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574962
|
|
DHARMU ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23100320232400089
|
10/03/2023
|
KASTURI ROUT
|
2410011WL085086
|
KASTURI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574965
|
|
MR KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-005/308259
(LADUGAN)
|
2410011000NRG23100320232400090
|
10/03/2023
|
JUDHISTIR PUJHARI
|
2410011WL085086
|
JUDHISTIR PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574969
|
|
MR JUDHESTHI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/308263
(LADUGAN)
|
2410011000NRG23100320232400091
|
10/03/2023
|
TIKEMANI ROUT
|
2410011WL085086
|
TIKEMANI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574972
|
|
MRS TIKEMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-005/308265
(LADUGAN)
|
2410011000NRG23100320232400092
|
10/03/2023
|
RAMESH ROUT
|
2410011WL085086
|
RAMESH ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574967
|
|
MR RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-005/308268
(LADUGAN)
|
2410011000NRG23100320232400093
|
10/03/2023
|
PURNACHANDRA ROUT
|
2410011WL085086
|
PURNACHANDRA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574971
|
|
PURNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-005/308369
(LADUGAN)
|
2410011000NRG23100320232400094
|
10/03/2023
|
AMAR ROUT
|
2410011WL085086
|
AMAR ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574970
|
|
MR AMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/308516
(LADUGAN)
|
2410011000NRG23100320232400095
|
10/03/2023
|
JEMAMANI PUJHARI
|
2410011WL085086
|
JEMAMANI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574973
|
|
JEMAMANI PUJHARI
|
INDUSIND BANK(607189)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/308520
(LADUGAN)
|
2410011000NRG23100320232400096
|
10/03/2023
|
PURNAMI PUJHARI
|
2410011WL085086
|
PURNAMI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574977
|
|
MRS PURNAMI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/308581
(LADUGAN)
|
2410011000NRG23100320232400097
|
10/03/2023
|
SANTARA ROUT
|
2410011WL085086
|
SANTARA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574975
|
|
MRS SANTARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3101
(LADUGAN)
|
2410011000NRG23100320232400098
|
10/03/2023
|
KABIRAJ ROUT
|
2410011WL085086
|
KABIRAJ ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574956
|
|
MR KABIRAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/3111
(LADUGAN)
|
2410011000NRG23100320232400099
|
10/03/2023
|
NARASINGH JHANKAR
|
2410011WL085086
|
NARASINGH JHANKAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574943
|
|
NARASING JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/3170
(LADUGAN)
|
2410011000NRG23100320232400101
|
10/03/2023
|
BELMATI MAJHI
|
2410011WL085086
|
BELMATI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574960
|
|
MRS BHABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-005/3170
(LADUGAN)
|
2410011000NRG23100320232400100
|
10/03/2023
|
RATNAKARA MAJHI
|
2410011WL085086
|
RATNAKARA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574950
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-005/3199
(LADUGAN)
|
2410011000NRG23100320232400102
|
10/03/2023
|
TRILOCHAN MAJHI
|
2410011WL085086
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574955
|
|
TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/3203
(LADUGAN)
|
2410011000NRG23100320232400103
|
10/03/2023
|
DASHARATHI ROUT
|
2410011WL085086
|
DASHARATHI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574961
|
|
DASARATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-005/3205
(LADUGAN)
|
2410011000NRG23100320232400104
|
10/03/2023
|
BYASHA DHANGADA MAJHI
|
2410011WL085086
|
BYASHA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574963
|
|
BYASA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/3208
(LADUGAN)
|
2410011000NRG23100320232400105
|
10/03/2023
|
KARNA ROUT
|
2410011WL085086
|
KARNA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574953
|
|
MR KARNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/3229
(LADUGAN)
|
2410011000NRG23100320232400106
|
10/03/2023
|
NABI DHANGADA MAJHI
|
2410011WL085086
|
NABI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574978
|
|
MR NABI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3230
(LADUGAN)
|
2410011000NRG23100320232400107
|
10/03/2023
|
BHUBANA ROUT
|
2410011WL085086
|
BHUBANA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574942
|
|
MR BHUBAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23100320232400108
|
10/03/2023
|
BHIKARI NAIK
|
2410011WL085086
|
BHIKARI NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Rejected
|
03/04/2023
|
|
0498574940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOKASARA
|
OR-10-011-013-005/3255
(LADUGAN)
|
2410011000NRG23100320232400109
|
10/03/2023
|
GOPINATHA ROUT
|
2410011WL085086
|
GOPINATHA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574952
|
|
GOPINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-005/3264
(LADUGAN)
|
2410011000NRG23100320232400110
|
10/03/2023
|
TIKCHAN ROUT
|
2410011WL085086
|
TIKCHAN ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574941
|
|
MR TIKACHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-013-005/3265
(LADUGAN)
|
2410011000NRG23100320232400111
|
10/03/2023
|
KRUPA MAJHI
|
2410011WL085086
|
KRUPA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574959
|
|
KRUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-013-005/3329
(LADUGAN)
|
2410011000NRG23100320232400112
|
10/03/2023
|
BISHAM ROUT
|
2410011WL085086
|
BISHAM ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574954
|
|
MR RATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-013-005/3362
(LADUGAN)
|
2410011000NRG23100320232400113
|
10/03/2023
|
RAJAKRUSHNA MAJHI
|
2410011WL085086
|
RAJAKRUSHNA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574964
|
|
MR RAJAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23100320232400114
|
10/03/2023
|
GANCHA ROUT
|
2410011WL085086
|
GANCHA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574976
|
|
MRS GANCHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23100320232400115
|
10/03/2023
|
JAYASHANKAR ROUT
|
2410011WL085086
|
JAYASHANKAR ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574944
|
|
MR JAYASANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23100320232400117
|
10/03/2023
|
HIRA ROUT
|
2410011WL085086
|
HIRA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574949
|
|
MS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23100320232400116
|
10/03/2023
|
HIRA ROUT
|
2410011WL085086
|
HIRA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574948
|
|
ISH ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOKASARA
|
OR-10-011-013-005/3447
(LADUGAN)
|
2410011000NRG23100320232400118
|
10/03/2023
|
PUNYA ROUT
|
2410011WL085086
|
PUNYA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574947
|
|
MR PUNYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-013-005/3450
(LADUGAN)
|
2410011000NRG23100320232400119
|
10/03/2023
|
SANTOSH ROUT
|
2410011WL085086
|
SANTOSH ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574946
|
|
MR SANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-013-005/3457
(LADUGAN)
|
2410011000NRG23100320232400120
|
10/03/2023
|
PURSUTI ROUT
|
2410011WL085086
|
PURSUTI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498574945
|
|
MR PURASATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|