|
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-10-011-017-002/2086
(MUSAPALI)
|
2410011000NRG23200520220148270
|
20/05/2022
|
DALUA MAJHI
|
2410011WL0008966
|
DALUA MAJHI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456311
|
|
MR DALUA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30962
(MUSAPALI)
|
2410011000NRG23200520220148318
|
20/05/2022
|
JUGESWAR CHANDAN
|
2410011WL0008968
|
JUGESWAR CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456345
|
|
SHRI JUGESWAR CHANDN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-014-003/3950642
(MAHIMA)
|
2410011000NRG23200520220148267
|
20/05/2022
|
DAKSHYASUTA NAIK
|
2410011WL0008965
|
DAKSHYASUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595456312
|
|
MISS DAKSHYASUTA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-005/8601
(TEMRA)
|
2410011000NRG23200520220148340
|
20/05/2022
|
ROHIT BAG
|
2410011WL0008972
|
ROHIT BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456344
|
|
MR ROHIT BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30494
(BARADONGA)
|
2410011000NRG23200520220148263
|
20/05/2022
|
MANGALDEI BHAISHAL
|
2410011WL0008964
|
MANGALDEI BHAISHAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456314
|
|
MRS MANGALDI BHENSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8169
(BARADONGA)
|
2410011000NRG23200520220148265
|
20/05/2022
|
Amrut Rout
|
2410011WL0008964
|
Amrut Rout
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456313
|
|
MRS AMRUT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-008-005/220586
(GOTAMUNDA)
|
2410011000NRG23200520220147339
|
20/05/2022
|
MAGIRAM KHARSEL
|
2410011WL0008934
|
MAGIRAM KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456342
|
|
MR MAGIRAM KHARASEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-008-005/220586
(GOTAMUNDA)
|
2410011000NRG23200520220147340
|
20/05/2022
|
SULAMANI KHARSEL
|
2410011WL0008934
|
SULAMANI KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456324
|
|
MRS SULAMANI KHARSEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-001/1329
(MUSAPALI)
|
2410011000NRG23200520220148256
|
20/05/2022
|
BHARAT POD
|
2410011WL0008963
|
BHARAT POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456319
|
|
MR BHARAT POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-001/1432
(MUSAPALI)
|
2410011000NRG23200520220148258
|
20/05/2022
|
PARBATI HANSA
|
2410011WL0008963
|
PARBATI HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456330
|
|
MRS PARBATI HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-001/30895
(MUSAPALI)
|
2410011000NRG23200520220148259
|
20/05/2022
|
purnami pod
|
2410011WL0008963
|
purnami pod
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456333
|
|
MRS PURNAMI POD
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-001/30897
(MUSAPALI)
|
2410011000NRG23200520220148260
|
20/05/2022
|
GOBINDA HANSA
|
2410011WL0008963
|
GOBINDA HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456317
|
|
MR GOBIND HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-001/30897
(MUSAPALI)
|
2410011000NRG23200520220148261
|
20/05/2022
|
SWADHINILATA HANSA
|
2410011WL0008963
|
SWADHINILATA HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456332
|
|
MRS SWADHINLATA HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-001/30940
(MUSAPALI)
|
2410011000NRG23200520220148262
|
20/05/2022
|
PABITRA POD
|
2410011WL0008963
|
PABITRA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456327
|
|
MR PABITRA POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/2130
(MUSAPALI)
|
2410011000NRG23200520220148272
|
20/05/2022
|
SUPATI CHANDAN
|
2410011WL0008966
|
SUPATI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456326
|
|
MRS SUPATI CHANDAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30464
(MUSAPALI)
|
2410011000NRG23200520220148273
|
20/05/2022
|
DUSHILA CHANDAN
|
2410011WL0008966
|
DUSHILA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456323
|
|
MR DUSILA CHANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-003/3063
(MUSAPALI)
|
2410011000NRG23200520220148333
|
20/05/2022
|
MANIRAM RAUT
|
2410011WL0008970
|
MANIRAM RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456340
|
|
MR MANIRAM ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-019-001/303186
(RENGALIPALI)
|
2410011000NRG23200520220147326
|
20/05/2022
|
UJJAL NAIK
|
2410011WL0008931
|
UJJAL NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595456328
|
|
MRS UJALE NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-002/173
(RENGALIPALI)
|
2410011000NRG23200520220147327
|
20/05/2022
|
NILAMBARA BACHHA
|
2410011WL0008931
|
NILAMBARA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595456318
|
|
MR NILAMBARA BACHHA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-019-002/18295
(RENGALIPALI)
|
2410011000NRG23200520220147329
|
20/05/2022
|
BHANUMATI GAHIR
|
2410011WL0008931
|
BHANUMATI GAHIR
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456331
|
|
MRS BHANUMATI GAHIRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-019-003/303145
(RENGALIPALI)
|
2410011000NRG23200520220147331
|
20/05/2022
|
PRASANTA KUMAR MAHARANA
|
2410011WL0008932
|
PRASANTA KUMAR MAHARANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595456315
|
|
MR PRASANTA KUMAR MAHARANA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-019-003/303145
(RENGALIPALI)
|
2410011000NRG23200520220147332
|
20/05/2022
|
PRASANTA KUMAR MAHARANA
|
2410011WL0008932
|
PRASANTA KUMAR MAHARANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/05/2022
|
|
1595456316
|
|
MR PRASANTA KUMAR MAHARANA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-019-005/1004
(RENGALIPALI)
|
2410011000NRG23200520220147333
|
20/05/2022
|
Prasanta Pattanayak
|
2410011WL0008932
|
Prasanta Pattanayak
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595456321
|
|
MR PRASANTA KUMAR PATTNAYAK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-019-005/18966
(RENGALIPALI)
|
2410011000NRG23200520220147330
|
20/05/2022
|
LABA BAG
|
2410011WL0008931
|
LABA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456325
|
|
MR LABA BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-019-005/603
(RENGALIPALI)
|
2410011000NRG23200520220147334
|
20/05/2022
|
CHITRASEN KATA
|
2410011WL0008932
|
CHITRASEN KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595456343
|
|
MR CHITRASEN KATA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-019-005/603
(RENGALIPALI)
|
2410011000NRG23200520220147335
|
20/05/2022
|
SUPATI KATA
|
2410011WL0008932
|
SUPATI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595456320
|
|
MRS SUPATI KATA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-005/1075
(TEMRA)
|
2410011000NRG23200520220148336
|
20/05/2022
|
DULAN BAG
|
2410011WL0008972
|
DULAN BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456341
|
|
MRS DULAN BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-005/30412
(TEMRA)
|
2410011000NRG23200520220148338
|
20/05/2022
|
KHITIRAM BAG
|
2410011WL0008972
|
KHITIRAM BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456329
|
|
MR KHITIRAM BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-005/30423
(TEMRA)
|
2410011000NRG23200520220148339
|
20/05/2022
|
BISHWAMWAR BAG
|
2410011WL0008972
|
BISHWAMWAR BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456322
|
|
MR BISHWAMWAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-017-001/30899
(MUSAPALI)
|
2410011000NRG23200520220148335
|
20/05/2022
|
NARENDRA HANS
|
2410011WL0008971
|
NARENDRA HANS
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456339
|
|
MR NARENDRA HANS
|
()
|
|
31
|
KOKASARA
|
OR-10-011-017-003/1811
(MUSAPALI)
|
2410011000NRG23200520220148332
|
20/05/2022
|
MOHANA ROUT
|
2410011WL0008970
|
MOHANA ROUT
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456334
|
|
MR MOHANA ROUT
|
()
|
|
32
|
KOKASARA
|
OR-10-011-017-003/3063
(MUSAPALI)
|
2410011000NRG23200520220148334
|
20/05/2022
|
DEBAKI ROUT
|
2410011WL0008970
|
DEBAKI ROUT
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595456335
|
|
MS DEBAKI RAOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-003-004/8169
(BARADONGA)
|
2410011000NRG23200520220148264
|
20/05/2022
|
Mr. KARTIK ROUT
|
2410011WL0008964
|
Mr. KARTIK ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595456338
|
|
Mr.KARTIKROUT
|
()
|
|
34
|
KOKASARA
|
OR-10-011-008-005/220568
(GOTAMUNDA)
|
2410011000NRG23200520220147338
|
20/05/2022
|
DIBAKAR GOPAL
|
2410011WL0008934
|
DIBAKAR GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595456337
|
|
DIBAKARGOPAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-008-005/230730
(GOTAMUNDA)
|
2410011000NRG23200520220147341
|
20/05/2022
|
DUSILA GOPAL
|
2410011WL0008934
|
DUSILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595456336
|
|
DUSILAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|