|
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-10-011-018-001/21829
(PHUPGAON)
|
2410011000NRG23290820220734071
|
29/08/2022
|
LALATENDU GHEE
|
2410011WL0035883
|
LALATENDU GHEE
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818433
|
|
LALATENDU GHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21829
(PHUPGAON)
|
2410011000NRG23290820220734070
|
29/08/2022
|
JHARANA GHEE
|
2410011WL0035883
|
JHARANA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818413
|
|
MRS JHARANA GHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/21829
(PHUPGAON)
|
2410011000NRG23290820220734069
|
29/08/2022
|
SADA GHI
|
2410011WL0035883
|
SADA GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818415
|
|
MRS SADA GHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/21863
(PHUPGAON)
|
2410011000NRG23290820220734072
|
29/08/2022
|
RASIKLAL GHI
|
2410011WL0035883
|
RASIKLAL GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818405
|
|
MR RASIKLAL GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/22472
(PHUPGAON)
|
2410011000NRG23290820220734075
|
29/08/2022
|
GOBIND CHANDAN
|
2410011WL0035883
|
GOBIND CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818432
|
|
MR GOBINDA CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011000NRG23290820220734077
|
29/08/2022
|
SAMIKHYA GHEE
|
2410011WL0035883
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818411
|
|
MRS SAMIKHYA GHEE
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-001/30457
(PHUPGAON)
|
2410011000NRG23290820220734079
|
29/08/2022
|
HRUSIKESH NAG
|
2410011WL0035883
|
HRUSIKESH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818409
|
|
MR HRUSIKESH NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-001/3063641
(PHUPGAON)
|
2410011000NRG23290820220734081
|
29/08/2022
|
KUSHA BEMAL
|
2410011WL0035883
|
KUSHA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818406
|
|
MR KUSA BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-001/3063720
(PHUPGAON)
|
2410011000NRG23290820220734082
|
29/08/2022
|
SAIKANTA PATTNAIK
|
2410011WL0035883
|
SAIKANTA PATTNAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818403
|
|
MR SAIKANTA PATTNAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-001/910
(PHUPGAON)
|
2410011000NRG23290820220734084
|
29/08/2022
|
MAHENDRA BEMAL
|
2410011WL0035883
|
MAHENDRA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818404
|
|
MR MAHENDRA BEMAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-001/938
(PHUPGAON)
|
2410011000NRG23290820220734086
|
29/08/2022
|
JASODHA CHANDAN
|
2410011WL0035883
|
JASODHA CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818416
|
|
MRS JASHODA CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-001/939
(PHUPGAON)
|
2410011000NRG23290820220734087
|
29/08/2022
|
KOUSHIKA CHANDAN
|
2410011WL0035883
|
KOUSHIKA CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818414
|
|
MRS KOUSHIKA CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/21999
(PHUPGAON)
|
2410011000NRG23290820220734090
|
29/08/2022
|
BALADEV MAJHI
|
2410011WL0035883
|
BALADEV MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818412
|
|
MR BIBHUTENDRA KATA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-003/24
(PHUPGAON)
|
2410011000NRG23290820220734092
|
29/08/2022
|
MENAKA BHOI
|
2410011WL0035883
|
MENAKA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818428
|
|
MISS MENAKA BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-003/25
(PHUPGAON)
|
2410011000NRG23290820220734093
|
29/08/2022
|
JUDHESTHIRA MAJHI
|
2410011WL0035883
|
JUDHESTHIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818430
|
|
MR JUDHESTHIRA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-003/3063698
(PHUPGAON)
|
2410011000NRG23290820220734095
|
29/08/2022
|
KUMUDINI BHOI
|
2410011WL0035883
|
KUMUDINI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818407
|
|
MRS KUMUDINI BHOI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-003/975
(PHUPGAON)
|
2410011000NRG23290820220734097
|
29/08/2022
|
SASMITA MAJHI
|
2410011WL0035883
|
SASMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818429
|
|
MISS SASMITA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011000NRG23290820220734099
|
29/08/2022
|
KAIKEYI BHOI
|
2410011WL0035883
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818410
|
|
MRS KAIKEYI BHOI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011000NRG23290820220734098
|
29/08/2022
|
KSHETRAMOHAN BHOI
|
2410011WL0035883
|
KSHETRAMOHAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818408
|
|
MR KHETRA MOHAN BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/22791
(PHUPGAON)
|
2410011000NRG23290820220734100
|
29/08/2022
|
GAJENDARA PUJAHRI
|
2410011WL0035883
|
GAJENDARA PUJAHRI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818431
|
|
MR GAJENDRA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-018-001/21734
(PHUPGAON)
|
2410011000NRG23290820220734068
|
29/08/2022
|
NIL BHATI
|
2410011WL0035883
|
NIL BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818418
|
|
MR NIL BHATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-001/30457
(PHUPGAON)
|
2410011000NRG23290820220734078
|
29/08/2022
|
ARJUN NAG
|
2410011WL0035883
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818417
|
|
MR ARJUN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-018-001/22420
(PHUPGAON)
|
2410011000NRG23290820220734074
|
29/08/2022
|
SUREKHA GHEE
|
2410011WL0035883
|
SUREKHA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818424
|
|
SUREKHA GHEE
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-001/3063629
(PHUPGAON)
|
2410011000NRG23290820220734080
|
29/08/2022
|
Gobind majhi
|
2410011WL0035883
|
Gobind majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818427
|
|
Gobind majhi
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011000NRG23290820220734083
|
29/08/2022
|
BHAKTARAM GHI
|
2410011WL0035883
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818422
|
|
BHAKTARAM GHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011000NRG23290820220734085
|
29/08/2022
|
LALDEI GHI
|
2410011WL0035883
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818423
|
|
LALDEI GHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-001/954
(PHUPGAON)
|
2410011000NRG23290820220734088
|
29/08/2022
|
THABIRA GHEE
|
2410011WL0035883
|
THABIRA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818421
|
|
THABIRA GHEE
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011000NRG23290820220734089
|
29/08/2022
|
HIMADRI BHOI
|
2410011WL0035883
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818420
|
|
HIMADRI BHOI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-018-003/21999
(PHUPGAON)
|
2410011000NRG23290820220734091
|
29/08/2022
|
JAYANTI MAJHI
|
2410011WL0035883
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818426
|
|
JAYANTI MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011000NRG23290820220734101
|
29/08/2022
|
DAMBARUDHAR BHAINSAL
|
2410011WL0035883
|
DAMBARUDHAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818419
|
|
DAMBARUDHAR BHAINSAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011000NRG23290820220734102
|
29/08/2022
|
NILENDRI BHAINSAL
|
2410011WL0035883
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398818425
|
|
NILENDRI BHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|