|
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-10-011-016-005/28275
(MOTER)
|
2410011016NRG23110520220117897
|
11/05/2022
|
Bibhisan Rout
|
2410011016WL0007222
|
Bibhisan Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087711
|
|
MR BIBHISHAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23110520220117884
|
11/05/2022
|
PABITRA DURGA
|
2410011016WL0007222
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087713
|
|
MR PABITRA DURGA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23110520220117885
|
11/05/2022
|
SAKUNTALA DURGA
|
2410011016WL0007222
|
SAKUNTALA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087724
|
|
MRS SAKUNTALA DURGA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23110520220117888
|
11/05/2022
|
BIRANCHI DEEP
|
2410011016WL0007222
|
BIRANCHI DEEP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087726
|
|
MR BIRANCHI DEEP
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27899
(MOTER)
|
2410011016NRG23110520220117895
|
11/05/2022
|
NAMITA LAHAJAL
|
2410011016WL0007222
|
NAMITA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087712
|
|
MRS NAMITA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/28276
(MOTER)
|
2410011016NRG23110520220117900
|
11/05/2022
|
GAMANI JHANKAR
|
2410011016WL0007222
|
GAMANI JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087715
|
|
MRS GAMANI JHANKAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/28276
(MOTER)
|
2410011016NRG23110520220117899
|
11/05/2022
|
RAJENDRA JHANKAR
|
2410011016WL0007222
|
RAJENDRA JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087721
|
|
MR RAJENDRA JHANKAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/28284
(MOTER)
|
2410011016NRG23110520220117902
|
11/05/2022
|
BILAS NAIK
|
2410011016WL0007222
|
BILAS NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087725
|
|
MRS BILAS NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/28295
(MOTER)
|
2410011016NRG23110520220117905
|
11/05/2022
|
Iswar Das
|
2410011016WL0007222
|
Iswar Das
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087720
|
|
MR ISWAR DAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30396
(MOTER)
|
2410011016NRG23110520220117910
|
11/05/2022
|
SIDDHESWAR DAS
|
2410011016WL0007222
|
SIDDHESWAR DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087719
|
|
MR SIDDHESWAR DAS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/30466
(MOTER)
|
2410011016NRG23110520220117916
|
11/05/2022
|
SADANAN DAS
|
2410011016WL0007222
|
SADANAN DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087714
|
|
MR SADANAN DAS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/30531
(MOTER)
|
2410011016NRG23110520220117922
|
11/05/2022
|
Lakshman sabar
|
2410011016WL0007222
|
Lakshman sabar
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087717
|
|
MR LAKSHMAN SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011016NRG23110520220117927
|
11/05/2022
|
SABITA ROUT
|
2410011016WL0007222
|
SABITA ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087718
|
|
MRS SABITA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23110520220117929
|
11/05/2022
|
DRUOPADI PATEL
|
2410011016WL0007222
|
DRUOPADI PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087723
|
|
MRS DRUOPADI PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23110520220117928
|
11/05/2022
|
PARAMANANDA PATEL
|
2410011016WL0007222
|
PARAMANANDA PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087722
|
|
MR PARAMANANDA PATEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/48
(MOTER)
|
2410011016NRG23110520220117930
|
11/05/2022
|
sudershan pujhari
|
2410011016WL0007222
|
sudershan pujhari
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087716
|
|
SHRI SUDARSHAN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-016-001/26847
(MOTER)
|
2410011016NRG23110520220117883
|
11/05/2022
|
GAJINDRA PUJHARI
|
2410011016WL0007222
|
GAJINDRA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087727
|
|
GAJINDRAPUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23110520220117889
|
11/05/2022
|
DHANE DEEP
|
2410011016WL0007222
|
DHANE DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087738
|
|
DHANEDEEP
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27815
(MOTER)
|
2410011016NRG23110520220117890
|
11/05/2022
|
Dibakar lahajal
|
2410011016WL0007222
|
Dibakar lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087740
|
|
Dibakarlahajal
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/27894
(MOTER)
|
2410011016NRG23110520220117893
|
11/05/2022
|
DURYODHAN DURGA
|
2410011016WL0007222
|
DURYODHAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087747
|
|
DURYODHANDURGA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/27929
(MOTER)
|
2410011016NRG23110520220117896
|
11/05/2022
|
Nirupama Das
|
2410011016WL0007222
|
Nirupama Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087743
|
|
NirupamaDas
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/28275
(MOTER)
|
2410011016NRG23110520220117898
|
11/05/2022
|
Malati Rout
|
2410011016WL0007222
|
Malati Rout
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087735
|
|
MalatiRout
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/28284
(MOTER)
|
2410011016NRG23110520220117901
|
11/05/2022
|
FAKIRA NAIK
|
2410011016WL0007222
|
FAKIRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087736
|
|
FAKIRANAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/28288
(MOTER)
|
2410011016NRG23110520220117903
|
11/05/2022
|
JHASAKETAN DAS
|
2410011016WL0007222
|
JHASAKETAN DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087733
|
|
JHASAKETANDAS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/28295
(MOTER)
|
2410011016NRG23110520220117906
|
11/05/2022
|
Sarojini Das
|
2410011016WL0007222
|
Sarojini Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087731
|
|
SarojiniDas
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/28307
(MOTER)
|
2410011016NRG23110520220117907
|
11/05/2022
|
Chandrakanti Das
|
2410011016WL0007222
|
Chandrakanti Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087745
|
|
ChandrakantiDas
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-005/30387
(MOTER)
|
2410011016NRG23110520220117909
|
11/05/2022
|
BIDULATA KHARSEL
|
2410011016WL0007222
|
BIDULATA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087739
|
|
BIDULATAKHARSEL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-005/30405
(MOTER)
|
2410011016NRG23110520220117911
|
11/05/2022
|
SUBASH NAIK
|
2410011016WL0007222
|
SUBASH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087734
|
|
SUBASHNAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23110520220117913
|
11/05/2022
|
MAMATA DAS
|
2410011016WL0007222
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087741
|
|
MAMATADAS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-005/30495
(MOTER)
|
2410011016NRG23110520220117917
|
11/05/2022
|
GAJAMANI BEHERA
|
2410011016WL0007222
|
GAJAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087737
|
|
GAJAMANIBEHERA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-005/30505
(MOTER)
|
2410011016NRG23110520220117919
|
11/05/2022
|
GOURI JHANKAR
|
2410011016WL0007222
|
GOURI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087748
|
|
GOURIJHANKAR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-005/30505
(MOTER)
|
2410011016NRG23110520220117918
|
11/05/2022
|
Jagannath jhankar
|
2410011016WL0007222
|
Jagannath jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087729
|
|
Jagannathjhankar
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-005/30528
(MOTER)
|
2410011016NRG23110520220117921
|
11/05/2022
|
GOMATI DALAPATI
|
2410011016WL0007222
|
GOMATI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087746
|
|
GOMATIDALAPATI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011016NRG23110520220117924
|
11/05/2022
|
Dushila Das
|
2410011016WL0007222
|
Dushila Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087732
|
|
DushilaDas
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011016NRG23110520220117923
|
11/05/2022
|
Sanjaya Kumar Das
|
2410011016WL0007222
|
Sanjaya Kumar Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087742
|
|
SanjayaKumarDas
|
()
|
|
36
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23110520220117925
|
11/05/2022
|
CHANDRABATI DAS
|
2410011016WL0007222
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087744
|
|
CHANDRABATIDAS
|
()
|
|
37
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011016NRG23110520220117926
|
11/05/2022
|
TRINATH ROUT
|
2410011016WL0007222
|
TRINATH ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087730
|
|
TRINATHROUT
|
()
|
|
38
|
KOKASARA
|
OR-10-011-016-005/48
(MOTER)
|
2410011016NRG23110520220117931
|
11/05/2022
|
Suryakanti pujhari
|
2410011016WL0007222
|
Suryakanti pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268087728
|
|
Suryakantipujhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|