|
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-10-011-016-001/26808
(MOTER)
|
2410011016NRG23230120232127587
|
23/01/2023
|
DINGAR BEHERA
|
2410011016WL0076397
|
DINGAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931642
|
|
MR DINGAR BEHERA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/27118
(MOTER)
|
2410011016NRG23230120232127598
|
23/01/2023
|
HARA CHALAN
|
2410011016WL0076397
|
HARA CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931657
|
|
MR HARA CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1422
(MOTER)
|
2410011016NRG23230120232127609
|
23/01/2023
|
UMESH CHANDRA SARAF
|
2410011016WL0076397
|
UMESH CHANDRA SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931644
|
|
MR UMESH CHANDRA SARAF
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27826
(MOTER)
|
2410011016NRG23230120232127618
|
23/01/2023
|
PURUN DIP
|
2410011016WL0076397
|
PURUN DIP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931643
|
|
MR PURUN DIP
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/28280
(MOTER)
|
2410011016NRG23230120232127624
|
23/01/2023
|
LALDHAR NAIK
|
2410011016WL0076397
|
LALDHAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931656
|
|
MR LALDHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-016-004/88
(MOTER)
|
2410011016NRG23230120232127602
|
23/01/2023
|
SABITA MANGARAJ
|
2410011016WL0076397
|
SABITA MANGARAJ
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122931652
|
|
SABITA MANGARAJ
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/1225
(MOTER)
|
2410011016NRG23230120232127604
|
23/01/2023
|
SUBARNI CHANDAN
|
2410011016WL0076397
|
SUBARNI CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931646
|
|
SUBARNI CHANDAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/1448
(MOTER)
|
2410011016NRG23230120232127610
|
23/01/2023
|
NARENDRA BHOI
|
2410011016WL0076397
|
NARENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931650
|
|
NARENDRA BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23230120232127613
|
23/01/2023
|
DRONA POD
|
2410011016WL0076397
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931651
|
|
DRONA POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/27555
(MOTER)
|
2410011016NRG23230120232127614
|
23/01/2023
|
NARASINGHA KHARSEL
|
2410011016WL0076397
|
NARASINGHA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931645
|
|
NARASINGHA KHARSEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/27727
(MOTER)
|
2410011016NRG23230120232127615
|
23/01/2023
|
RANGILAL DURGA
|
2410011016WL0076397
|
RANGILAL DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931649
|
|
RANGILAL DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23230120232127616
|
23/01/2023
|
Urbasi lahajal
|
2410011016WL0076397
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931654
|
|
Urbasi lahajal
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27873
(MOTER)
|
2410011016NRG23230120232127619
|
23/01/2023
|
LALIT DIP
|
2410011016WL0076397
|
LALIT DIP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931648
|
|
LALIT DIP
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/30518
(MOTER)
|
2410011016NRG23230120232127629
|
23/01/2023
|
KHUSHIRAM KETKI
|
2410011016WL0076397
|
KHUSHIRAM KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931647
|
|
KHUSHIRAM KETKI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/30567
(MOTER)
|
2410011016NRG23230120232127631
|
23/01/2023
|
HIMANSU DAS
|
2410011016WL0076397
|
HIMANSU DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931655
|
|
HIMANSU DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/30585
(MOTER)
|
2410011016NRG23230120232127632
|
23/01/2023
|
BHABANI PODA
|
2410011016WL0076397
|
BHABANI PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122931653
|
|
BHABANI PODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|