|
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-10-011-016-005/1225
(MOTER)
|
2410011016NRG23231120221365575
|
23/11/2022
|
ASHWINI CHANDAN
|
2410011016WL0055561
|
ASHWINI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438809
|
|
MR ASHWINI CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23231120221365579
|
23/11/2022
|
Naimish Bhoi
|
2410011016WL0055561
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438807
|
|
MR NAIMISH BHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23231120221365580
|
23/11/2022
|
DUNGARLAL PAN
|
2410011016WL0055561
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438798
|
|
MR DUNGAR LAL PAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23231120221365589
|
23/11/2022
|
PABITRA DURGA
|
2410011016WL0055561
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438799
|
|
MR PABITRA DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27826
(MOTER)
|
2410011016NRG23231120221365590
|
23/11/2022
|
PURUN DIP
|
2410011016WL0055561
|
PURUN DIP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438805
|
|
MR PURUN DIP
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23231120221365592
|
23/11/2022
|
NILAKAR BHOI
|
2410011016WL0055561
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438800
|
|
MR NILAKAR BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/28276
(MOTER)
|
2410011016NRG23231120221365594
|
23/11/2022
|
GAMANI JHANKAR
|
2410011016WL0055561
|
GAMANI JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438803
|
|
MRS GAMANI JHANKAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23231120221365595
|
23/11/2022
|
DASARATHI SARAF
|
2410011016WL0055561
|
DASARATHI SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438801
|
|
MR DASARATHI SARAF
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23231120221365596
|
23/11/2022
|
SUMI SARAF
|
2410011016WL0055561
|
SUMI SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438804
|
|
MRS SUMI SARAF
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23231120221365597
|
23/11/2022
|
Chakradhar Naik
|
2410011016WL0055561
|
Chakradhar Naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438802
|
|
MR CHAKRADHAR NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23231120221365608
|
23/11/2022
|
DRUOPADI PATEL
|
2410011016WL0055561
|
DRUOPADI PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438808
|
|
MRS DRUOPADI PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23231120221365607
|
23/11/2022
|
PARAMANANDA PATEL
|
2410011016WL0055561
|
PARAMANANDA PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438806
|
|
MR PARAMANANDA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-016-005/1201
(MOTER)
|
2410011016NRG23231120221365574
|
23/11/2022
|
UGRE SABAR
|
2410011016WL0055561
|
UGRE SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438797
|
|
UGRE SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23231120221365578
|
23/11/2022
|
KUMARI LAHAJAL
|
2410011016WL0055561
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438812
|
|
KUMARI LAHAJAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/26850
(MOTER)
|
2410011016NRG23231120221365583
|
23/11/2022
|
BISHAKHA MAJHI
|
2410011016WL0055561
|
BISHAKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438824
|
|
BISHAKHA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23231120221365584
|
23/11/2022
|
KALIA TANDAN
|
2410011016WL0055561
|
KALIA TANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438821
|
|
KALIA TANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23231120221365585
|
23/11/2022
|
LAKSHMI CHANDAN
|
2410011016WL0055561
|
LAKSHMI CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438815
|
|
LAKSHMI CHANDAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23231120221365586
|
23/11/2022
|
DRONA POD
|
2410011016WL0055561
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438796
|
|
DRONA POD
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23231120221365587
|
23/11/2022
|
Ashamani Naik
|
2410011016WL0055561
|
Ashamani Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438819
|
|
Ashamani Naik
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23231120221365588
|
23/11/2022
|
Urbasi lahajal
|
2410011016WL0055561
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438816
|
|
Urbasi lahajal
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/28275
(MOTER)
|
2410011016NRG23231120221365593
|
23/11/2022
|
Malati Rout
|
2410011016WL0055561
|
Malati Rout
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438813
|
|
Malati Rout
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23231120221365598
|
23/11/2022
|
MAMATA NAIK
|
2410011016WL0055561
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676438822
|
|
MAMATA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23231120221365600
|
23/11/2022
|
Subhadra Pal
|
2410011016WL0055561
|
Subhadra Pal
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676438811
|
|
Subhadra Pal
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23231120221365601
|
23/11/2022
|
MAMATA DAS
|
2410011016WL0055561
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676438817
|
|
MAMATA DAS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23231120221365602
|
23/11/2022
|
SWARNA POD
|
2410011016WL0055561
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438814
|
|
SWARNA POD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23231120221365603
|
23/11/2022
|
CHANDRABATI DAS
|
2410011016WL0055561
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438820
|
|
CHANDRABATI DAS
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-005/30567
(MOTER)
|
2410011016NRG23231120221365604
|
23/11/2022
|
HIMANSU DAS
|
2410011016WL0055561
|
HIMANSU DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438810
|
|
HIMANSU DAS
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-005/30585
(MOTER)
|
2410011016NRG23231120221365605
|
23/11/2022
|
BHABANI PODA
|
2410011016WL0055561
|
BHABANI PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438823
|
|
BHABANI PODA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23231120221365606
|
23/11/2022
|
BHUBANE PUNJI
|
2410011016WL0055561
|
BHUBANE PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438795
|
|
BHUBANE PUNJI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-005/49
(MOTER)
|
2410011016NRG23231120221365609
|
23/11/2022
|
Bhumisuta Das
|
2410011016WL0055561
|
Bhumisuta Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676438818
|
|
Bhumisuta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|