|
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-10-011-016-004/30613
(MOTER)
|
2410011016NRG23200520220147747
|
20/05/2022
|
DHANBAL BHOI
|
2410011016WL0008945
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078405
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23200520220147711
|
20/05/2022
|
BIPINDRA SABAR
|
2410011016WL0008945
|
BIPINDRA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078416
|
|
MR BIPINDRA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23200520220147710
|
20/05/2022
|
SINDHUSUTA SHABAR
|
2410011016WL0008945
|
SINDHUSUTA SHABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078413
|
|
MR SINDHUSUTA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23200520220147716
|
20/05/2022
|
JASHODA RAUTI
|
2410011016WL0008945
|
JASHODA RAUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078437
|
|
MRS JASHODA RAUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1339
(MOTER)
|
2410011016NRG23200520220147721
|
20/05/2022
|
SANJAY GAHIR
|
2410011016WL0008945
|
SANJAY GAHIR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078411
|
|
MR SANJAY GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23200520220147724
|
20/05/2022
|
MANGANIA SUNANI
|
2410011016WL0008945
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078439
|
|
MR MANGANIA SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23200520220147728
|
20/05/2022
|
Dhaniram Lahajal
|
2410011016WL0008945
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078412
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23200520220147732
|
20/05/2022
|
GAGANE KARA
|
2410011016WL0008945
|
GAGANE KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078415
|
|
MR GAGANE KAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23200520220147737
|
20/05/2022
|
DEBARAJ ROUT
|
2410011016WL0008945
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078438
|
|
MR DEBARAJ ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23200520220147740
|
20/05/2022
|
DINESH BEHERA
|
2410011016WL0008945
|
DINESH BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078417
|
|
SHRI DINESH BEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23200520220147741
|
20/05/2022
|
KAPURCHAND GHEE
|
2410011016WL0008945
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078407
|
|
MR KAPURCHAND GHEE
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23200520220147742
|
20/05/2022
|
SUDARSHAN BEHERA
|
2410011016WL0008945
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078408
|
|
MR SUDARSHAN BEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23200520220147744
|
20/05/2022
|
BHIMA LAHAJAL
|
2410011016WL0008945
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078409
|
|
MR BHIMA LAHAJAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23200520220147745
|
20/05/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0008945
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078410
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23200520220147746
|
20/05/2022
|
KUSHADHAR BEHERA
|
2410011016WL0008945
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078406
|
|
MR KUSHADHAR BEHERA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23200520220147750
|
20/05/2022
|
BHUJABAL SABAR
|
2410011016WL0008945
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593078414
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23200520220147709
|
20/05/2022
|
DROUPADI LAHAJAL
|
2410011016WL0008945
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078426
|
|
DROUPADILAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23200520220147712
|
20/05/2022
|
LAXMI BAG
|
2410011016WL0008945
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078421
|
|
LAXMIBAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/1299
(MOTER)
|
2410011016NRG23200520220147715
|
20/05/2022
|
Rathnakar Chalan
|
2410011016WL0008945
|
Rathnakar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078431
|
|
RathnakarChalan
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23200520220147717
|
20/05/2022
|
DUSHA ROUTI
|
2410011016WL0008945
|
DUSHA ROUTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078433
|
|
DUSHAROUTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23200520220147718
|
20/05/2022
|
HARA LAHAJAL
|
2410011016WL0008945
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078423
|
|
HARALAHAJAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011016NRG23200520220147719
|
20/05/2022
|
HARAPRIYA BEHERA
|
2410011016WL0008945
|
HARAPRIYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078425
|
|
HARAPRIYABEHERA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-004/1347
(MOTER)
|
2410011016NRG23200520220147722
|
20/05/2022
|
Hira Gahir
|
2410011016WL0008945
|
Hira Gahir
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078422
|
|
HiraGahir
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-004/1350
(MOTER)
|
2410011016NRG23200520220147723
|
20/05/2022
|
GOURANG NIAL
|
2410011016WL0008945
|
GOURANG NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078430
|
|
GOURANGNIAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-004/1391
(MOTER)
|
2410011016NRG23200520220147727
|
20/05/2022
|
LAXMI NAG
|
2410011016WL0008945
|
LAXMI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078432
|
|
LAXMINAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23200520220147730
|
20/05/2022
|
BHAGABAN BHOI
|
2410011016WL0008945
|
BHAGABAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078428
|
|
BHAGABANBHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23200520220147731
|
20/05/2022
|
SABITA BHOI
|
2410011016WL0008945
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078418
|
|
SABITABHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23200520220147734
|
20/05/2022
|
BRUNDA GHI
|
2410011016WL0008945
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078435
|
|
BRUNDAGHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23200520220147735
|
20/05/2022
|
PARAMANAND BHOI
|
2410011016WL0008945
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078424
|
|
PARAMANANDBHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23200520220147736
|
20/05/2022
|
DUSHMANTA CHALAN
|
2410011016WL0008945
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078420
|
|
DUSHMANTACHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23200520220147738
|
20/05/2022
|
GAJANAN GAHIR
|
2410011016WL0008945
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078436
|
|
GAJANANGAHIR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23200520220147739
|
20/05/2022
|
SANTI BEHERA
|
2410011016WL0008945
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078429
|
|
SANTIBEHERA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23200520220147743
|
20/05/2022
|
HEMALATA BEHERA
|
2410011016WL0008945
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078427
|
|
HEMALATABEHERA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23200520220147749
|
20/05/2022
|
KALPANA MAJHI
|
2410011016WL0008945
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078434
|
|
KALPANAMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23200520220147748
|
20/05/2022
|
RAGHAB MAJHI
|
2410011016WL0008945
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593078419
|
|
RAGHABMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|