|
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-10-011-013-002/3086848
(LADUGAN)
|
2410011000NRG23210220232292564
|
21/02/2023
|
MANGULU PARABHOE
|
2410011WL081126
|
MANGULU PARABHOE
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714939
|
|
MANGULU PARABHUE
|
BANK OF BARODA(606985)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086850
(LADUGAN)
|
2410011000NRG23210220232292565
|
21/02/2023
|
HARABATI ROUT
|
2410011WL081126
|
HARABATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714945
|
|
MRS HARABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086855
(LADUGAN)
|
2410011000NRG23210220232292566
|
21/02/2023
|
RUNI RAUT
|
2410011WL081126
|
RUNI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714942
|
|
MISS RUNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086857
(LADUGAN)
|
2410011000NRG23210220232292567
|
21/02/2023
|
SIBANI RAUT
|
2410011WL081126
|
SIBANI RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714941
|
|
MISS SIBANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086934
(LADUGAN)
|
2410011000NRG23210220232292568
|
21/02/2023
|
RANJULATA BARIK
|
2410011WL081126
|
RANJULATA BARIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714927
|
|
MRS RANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086935
(LADUGAN)
|
2410011000NRG23210220232292569
|
21/02/2023
|
RIKSHYA KUMSR MAJHI
|
2410011WL081126
|
RIKSHYA KUMSR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714929
|
|
MR RIKSHYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086936
(LADUGAN)
|
2410011000NRG23210220232292570
|
21/02/2023
|
SAKSHAM BARIK
|
2410011WL081126
|
SAKSHAM BARIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714934
|
|
MR SAKSHAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086937
(LADUGAN)
|
2410011000NRG23210220232292571
|
21/02/2023
|
PRATYUSH KUMAR BARIK
|
2410011WL081126
|
PRATYUSH KUMAR BARIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714936
|
|
MR PRATYUSH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086938
(LADUGAN)
|
2410011000NRG23210220232292572
|
21/02/2023
|
DURA RAUT
|
2410011WL081126
|
DURA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714931
|
|
MISS DURA RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308699
(LADUGAN)
|
2410011000NRG23210220232292573
|
21/02/2023
|
BENILATA NAIL
|
2410011WL081126
|
BENILATA NAIL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714943
|
|
MRS BENILATA NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308737
(LADUGAN)
|
2410011000NRG23210220232292574
|
21/02/2023
|
BINODINI MAJHI
|
2410011WL081126
|
BINODINI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714938
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308751
(LADUGAN)
|
2410011000NRG23210220232292575
|
21/02/2023
|
KASTURI NIAL
|
2410011WL081126
|
KASTURI NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714928
|
|
MISS KASTURI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308771
(LADUGAN)
|
2410011000NRG23210220232292576
|
21/02/2023
|
KUSBU NIAL
|
2410011WL081126
|
KUSBU NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714940
|
|
MISS KHUSBU NIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3529
(LADUGAN)
|
2410011000NRG23210220232292577
|
21/02/2023
|
THIRMILA SETHI
|
2410011WL081126
|
THIRMILA SETHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714947
|
|
MRS THIRMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-002/3531
(LADUGAN)
|
2410011000NRG23210220232292578
|
21/02/2023
|
DOLESWAR SETHI
|
2410011WL081126
|
DOLESWAR SETHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714953
|
|
MR DOLESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-002/3587
(LADUGAN)
|
2410011000NRG23210220232292579
|
21/02/2023
|
GUNADHARA SETHI
|
2410011WL081126
|
GUNADHARA SETHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714944
|
|
MR GUNADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-002/7213
(LADUGAN)
|
2410011000NRG23210220232292580
|
21/02/2023
|
JAISING MAJHI
|
2410011WL081126
|
JAISING MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714951
|
|
MS JAYA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-002/7650
(LADUGAN)
|
2410011000NRG23210220232292581
|
21/02/2023
|
TRINATH ROUT
|
2410011WL081126
|
TRINATH ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714950
|
|
MR TRINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-002/7651
(LADUGAN)
|
2410011000NRG23210220232292582
|
21/02/2023
|
ARJUN MAJHI
|
2410011WL081126
|
ARJUN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714946
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-002/7653
(LADUGAN)
|
2410011000NRG23210220232292584
|
21/02/2023
|
JANAKI MAJHI
|
2410011WL081126
|
JANAKI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714948
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-002/7653
(LADUGAN)
|
2410011000NRG23210220232292583
|
21/02/2023
|
TANKADHAR MAJHI
|
2410011WL081126
|
TANKADHAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714949
|
|
MR TANKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-002/7655
(LADUGAN)
|
2410011000NRG23210220232292585
|
21/02/2023
|
NILENDRI MAJHI
|
2410011WL081126
|
NILENDRI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714952
|
|
MRS NILEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011000NRG23210220232292586
|
21/02/2023
|
GIRISH CHANDRA NAIK
|
2410011WL081126
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714930
|
|
MRS GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011000NRG23210220232292587
|
21/02/2023
|
PALLAVI DEEP
|
2410011WL081126
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714937
|
|
MRS PALLAVI DEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011000NRG23210220232292588
|
21/02/2023
|
SAPUR NAIK
|
2410011WL081126
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714924
|
|
MRS SAPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/308576
(LADUGAN)
|
2410011000NRG23210220232292589
|
21/02/2023
|
BHAWANI NAIK
|
2410011WL081126
|
BHAWANI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714926
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3086756
(LADUGAN)
|
2410011000NRG23210220232292590
|
21/02/2023
|
JUGAL KISHOR ROUT
|
2410011WL081126
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714935
|
|
JUGAL KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23210220232292591
|
21/02/2023
|
DHANURJYA NAIK
|
2410011WL081126
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714932
|
|
MR DHANURJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23210220232292592
|
21/02/2023
|
BRUNDABAN NAIK
|
2410011WL081126
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714925
|
|
MR BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23210220232292593
|
21/02/2023
|
FIROZ KUMAR NAIK
|
2410011WL081126
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0260714933
|
|
Firoz Kumar Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|