|
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)
|
2410011016NRG23020620220207292
|
02/06/2022
|
DHANBAL BHOI
|
2410011016WL0012334
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352733
|
|
MR DHANABAL BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/38621
(MOTER)
|
2410011016NRG23020620220207298
|
02/06/2022
|
TILOTTAMA BAG
|
2410011016WL0012334
|
TILOTTAMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352734
|
|
MISS TILOTTAMA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23020620220207260
|
02/06/2022
|
BIPINDRA SABAR
|
2410011016WL0012334
|
BIPINDRA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352748
|
|
MR BIPINDRA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23020620220207259
|
02/06/2022
|
SINDHUSUTA SHABAR
|
2410011016WL0012334
|
SINDHUSUTA SHABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352745
|
|
MR SINDHUSUTA SHABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23020620220207266
|
02/06/2022
|
JASHODA RAUTI
|
2410011016WL0012334
|
JASHODA RAUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352768
|
|
MRS JASHODA RAUTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23020620220207272
|
02/06/2022
|
MANGANIA SUNANI
|
2410011016WL0012334
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352737
|
|
MR MANGANIA SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23020620220207275
|
02/06/2022
|
Dhaniram Lahajal
|
2410011016WL0012334
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352744
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23020620220207279
|
02/06/2022
|
GAGANE KARA
|
2410011016WL0012334
|
GAGANE KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352747
|
|
MR GAGANE KAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23020620220207285
|
02/06/2022
|
DINESH BEHERA
|
2410011016WL0012334
|
DINESH BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352749
|
|
SHRI DINESH BEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23020620220207286
|
02/06/2022
|
KAPURCHAND GHEE
|
2410011016WL0012334
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352738
|
|
MR KAPURCHAND GHEE
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23020620220207287
|
02/06/2022
|
SUDARSHAN BEHERA
|
2410011016WL0012334
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352741
|
|
MR SUDARSHAN BEHERA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23020620220207289
|
02/06/2022
|
BHIMA LAHAJAL
|
2410011016WL0012334
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352742
|
|
MR BHIMA LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23020620220207290
|
02/06/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0012334
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352743
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23020620220207291
|
02/06/2022
|
KUSHADHAR BEHERA
|
2410011016WL0012334
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352735
|
|
MR KUSHADHAR BEHERA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/38621
(MOTER)
|
2410011016NRG23020620220207297
|
02/06/2022
|
MAHENDRA MANGARAJ
|
2410011016WL0012334
|
MAHENDRA MANGARAJ
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352739
|
|
MR MAHENDRA MANGARAJ
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/38621
(MOTER)
|
2410011016NRG23020620220207295
|
02/06/2022
|
MOHAN MANGARAJ
|
2410011016WL0012334
|
MOHAN MANGARAJ
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352740
|
|
MR MOHAN MANGARAJ
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-004/67
(MOTER)
|
2410011016NRG23020620220207299
|
02/06/2022
|
DINA MANGARAJ
|
2410011016WL0012334
|
DINA MANGARAJ
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352736
|
|
MR DINA MANGRAJ
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23020620220207300
|
02/06/2022
|
BHUJABAL SABAR
|
2410011016WL0012334
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352746
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23020620220207258
|
02/06/2022
|
DROUPADI LAHAJAL
|
2410011016WL0012334
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352756
|
|
DROUPADILAHAJAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23020620220207261
|
02/06/2022
|
LAXMI BAG
|
2410011016WL0012334
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352753
|
|
LAXMIBAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-004/1299
(MOTER)
|
2410011016NRG23020620220207265
|
02/06/2022
|
Rathnakar Chalan
|
2410011016WL0012334
|
Rathnakar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352763
|
|
RathnakarChalan
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23020620220207267
|
02/06/2022
|
DUSHA ROUTI
|
2410011016WL0012334
|
DUSHA ROUTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352765
|
|
DUSHAROUTI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23020620220207268
|
02/06/2022
|
HARA LAHAJAL
|
2410011016WL0012334
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352754
|
|
HARALAHAJAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011016NRG23020620220207269
|
02/06/2022
|
HARAPRIYA BEHERA
|
2410011016WL0012334
|
HARAPRIYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352755
|
|
HARAPRIYABEHERA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-004/1350
(MOTER)
|
2410011016NRG23020620220207271
|
02/06/2022
|
GOURANG NIAL
|
2410011016WL0012334
|
GOURANG NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352762
|
|
GOURANGNIAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23020620220207277
|
02/06/2022
|
BHAGABAN BHOI
|
2410011016WL0012334
|
BHAGABAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352760
|
|
BHAGABANBHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23020620220207278
|
02/06/2022
|
SABITA BHOI
|
2410011016WL0012334
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352750
|
|
SABITABHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23020620220207281
|
02/06/2022
|
BRUNDA GHI
|
2410011016WL0012334
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352767
|
|
BRUNDAGHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23020620220207282
|
02/06/2022
|
DUSHMANTA CHALAN
|
2410011016WL0012334
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352752
|
|
DUSHMANTACHALAN
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23020620220207283
|
02/06/2022
|
GAJANAN GAHIR
|
2410011016WL0012334
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352759
|
|
GAJANANGAHIR
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23020620220207284
|
02/06/2022
|
SANTI BEHERA
|
2410011016WL0012334
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352761
|
|
SANTIBEHERA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23020620220207288
|
02/06/2022
|
HEMALATA BEHERA
|
2410011016WL0012334
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352757
|
|
HEMALATABEHERA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23020620220207294
|
02/06/2022
|
KALPANA MAJHI
|
2410011016WL0012334
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352766
|
|
KALPANAMAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23020620220207293
|
02/06/2022
|
RAGHAB MAJHI
|
2410011016WL0012334
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352751
|
|
RAGHABMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-004/38621
(MOTER)
|
2410011016NRG23020620220207296
|
02/06/2022
|
DDIBYA BHARATI MANGARAJ
|
2410011016WL0012334
|
DDIBYA BHARATI MANGARAJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352764
|
|
DDIBYABHARATIMANGARAJ
|
()
|
|
36
|
KOKASARA
|
OR-10-011-016-004/88
(MOTER)
|
2410011016NRG23020620220207301
|
02/06/2022
|
SABITA MANGARAJ
|
2410011016WL0012334
|
SABITA MANGARAJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352758
|
|
SABITAMANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|