|
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-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23310120232230614
|
31/01/2023
|
BIJAYALAXMI BAG
|
2410011WL0078776
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122933
|
|
MRS BIJAYALAXMI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/243
(BARADONGA)
|
2410011000NRG23310120232230615
|
31/01/2023
|
BASANTA DHANGADA MAJHI
|
2410011WL0078776
|
BASANTA DHANGADA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122929
|
|
NIRANJAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25089
(BARADONGA)
|
2410011000NRG23310120232230618
|
31/01/2023
|
BIBHUTI BHUSHAN ROUT
|
2410011WL0078776
|
BIBHUTI BHUSHAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122922
|
|
MR BIBHUTI BHUSAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25092
(BARADONGA)
|
2410011000NRG23310120232230619
|
31/01/2023
|
TULARAM DISHARI
|
2410011WL0078776
|
TULARAM DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122921
|
|
MR TULARAM DISHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25094
(BARADONGA)
|
2410011000NRG23310120232230620
|
31/01/2023
|
SUBARNA ROUT
|
2410011WL0078776
|
SUBARNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122936
|
|
MRS SUBARNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25097
(BARADONGA)
|
2410011000NRG23310120232230621
|
31/01/2023
|
SHIBANI BAG
|
2410011WL0078776
|
SHIBANI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122934
|
|
MISS SWAPNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/25180
(BARADONGA)
|
2410011000NRG23310120232230623
|
31/01/2023
|
KAPURCHAN RAUT
|
2410011WL0078776
|
KAPURCHAN RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122931
|
|
MR KAPURCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23310120232230624
|
31/01/2023
|
DHANESWAR ROUT
|
2410011WL0078776
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122928
|
|
MR DHANESWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30387
(BARADONGA)
|
2410011000NRG23310120232230625
|
31/01/2023
|
PARBATI ROUT
|
2410011WL0078776
|
PARBATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9124122926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30407
(BARADONGA)
|
2410011000NRG23310120232230627
|
31/01/2023
|
MUKTA ROUT
|
2410011WL0078776
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122923
|
|
MRS MUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23310120232230629
|
31/01/2023
|
LINGARAJ NAIK
|
2410011WL0078776
|
LINGARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122924
|
|
MR LINGARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30642
(BARADONGA)
|
2410011000NRG23310120232230631
|
31/01/2023
|
DALIMBA NAIK
|
2410011WL0078776
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122932
|
|
MRS DALIMBA NAEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30678
(BARADONGA)
|
2410011000NRG23310120232230632
|
31/01/2023
|
SUSHILA PUJHARI
|
2410011WL0078776
|
SUSHILA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122945
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/48
(BARADONGA)
|
2410011000NRG23310120232230635
|
31/01/2023
|
CHUTAMBAR PUJHARI
|
2410011WL0078776
|
CHUTAMBAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122925
|
|
MR CHUTAMBARA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8129
(BARADONGA)
|
2410011000NRG23310120232230638
|
31/01/2023
|
SEBATI NAIK
|
2410011WL0078776
|
SEBATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122937
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8189
(BARADONGA)
|
2410011000NRG23310120232230639
|
31/01/2023
|
PITAM MAJHI
|
2410011WL0078776
|
PITAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122944
|
|
MR PITAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8224
(BARADONGA)
|
2410011000NRG23310120232230642
|
31/01/2023
|
KANTHESWAR NAIK
|
2410011WL0078776
|
KANTHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122930
|
|
MR KANTHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8248
(BARADONGA)
|
2410011000NRG23310120232230644
|
31/01/2023
|
BISHAMBAR NAIK
|
2410011WL0078776
|
BISHAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122920
|
|
MR BISHAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8307
(BARADONGA)
|
2410011000NRG23310120232230645
|
31/01/2023
|
HEMARAJ RAUT
|
2410011WL0078776
|
HEMARAJ RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122935
|
|
HEMARAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011000NRG23310120232230647
|
31/01/2023
|
TIRTHA NAIK
|
2410011WL0078776
|
TIRTHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122927
|
|
TIRTHA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8388
(BARADONGA)
|
2410011000NRG23310120232230648
|
31/01/2023
|
UMA MAJHI
|
2410011WL0078776
|
UMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122938
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23310120232230617
|
31/01/2023
|
DAMEN ROUT
|
2410011WL0078776
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122940
|
|
MRS PUNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-003-004/30515
(BARADONGA)
|
2410011000NRG23310120232230630
|
31/01/2023
|
SURJYA NAIK
|
2410011WL0078776
|
SURJYA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122939
|
|
MRS SUJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8119
(BARADONGA)
|
2410011000NRG23310120232230637
|
31/01/2023
|
MANI MAJHI
|
2410011WL0078776
|
MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122941
|
|
Mrs. MANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23310120232230640
|
31/01/2023
|
Mr NARAHARI BAG
|
2410011WL0078776
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122943
|
|
Mr. NARAHARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8369
(BARADONGA)
|
2410011000NRG23310120232230646
|
31/01/2023
|
RAHUL BEHERA
|
2410011WL0078776
|
RAHUL BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124122942
|
|
Mr. RAHUL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|