|
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-10-011-004-003/314706
(DAHAGAON)
|
2410011000NRG23141120221234992
|
14/11/2022
|
krushnachandra nial
|
2410011WL0052101
|
krushnachandra nial
|
00177
|
IOBA0000928
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313140
|
|
krushnachandra nial
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1058
(AMPANI)
|
2410011000NRG23141120221234273
|
14/11/2022
|
NABAKISHOR LAHAJAL
|
2410011WL0052087
|
NABAKISHOR LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313143
|
|
MR NABA KISHORE LAHAJAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011000NRG23141120221234274
|
14/11/2022
|
HIRA ROUT
|
2410011WL0052087
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313150
|
|
MRS HIRA RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011000NRG23141120221234275
|
14/11/2022
|
NIRMAL PUJHARI
|
2410011WL0052087
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313147
|
|
MR NIRMAL PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23141120221234277
|
14/11/2022
|
BANITA PUJHARI
|
2410011WL0052087
|
BANITA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313149
|
|
MRS BANITA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23141120221234276
|
14/11/2022
|
JAGABANDHU PUJHARI
|
2410011WL0052087
|
JAGABANDHU PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313146
|
|
MR JAGA BANDHU PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23141120221234279
|
14/11/2022
|
M KUNI PATRA
|
2410011WL0052087
|
M KUNI PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313141
|
|
MRS M KUNI PATRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23141120221234278
|
14/11/2022
|
MALLA DUKHI SHYAM PATRA
|
2410011WL0052087
|
MALLA DUKHI SHYAM PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313142
|
|
MR MDUKHISHYAM PATRA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/382
(AMPANI)
|
2410011000NRG23141120221234280
|
14/11/2022
|
GIRI SUNA
|
2410011WL0052087
|
GIRI SUNA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313145
|
|
MR GIRI SUNA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-004/23
(AMPANI)
|
2410011000NRG23141120221234281
|
14/11/2022
|
CHAKRADHAR BAG
|
2410011WL0052087
|
CHAKRADHAR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313148
|
|
MR CHAKRADHAR BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-004/29
(AMPANI)
|
2410011000NRG23141120221234282
|
14/11/2022
|
SUJAN ROUT
|
2410011WL0052087
|
SUJAN ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313144
|
|
SUJAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-004-003/313360
(DAHAGAON)
|
2410011000NRG23141120221235408
|
14/11/2022
|
BASUDEB NIAL
|
2410011WL0052107
|
BASUDEB NIAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313152
|
|
MR BASUDEB NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-003/313360
(DAHAGAON)
|
2410011000NRG23141120221234988
|
14/11/2022
|
MUKTA NIAL
|
2410011WL0052101
|
MUKTA NIAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313157
|
|
MRS MUKTA NIAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-003/313365
(DAHAGAON)
|
2410011000NRG23141120221234989
|
14/11/2022
|
TRINATH BANDICHHOD
|
2410011WL0052101
|
TRINATH BANDICHHOD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313154
|
|
MR TRINATH BANDICHHOD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-003/737
(DAHAGAON)
|
2410011000NRG23141120221234993
|
14/11/2022
|
MUKTA NAG
|
2410011WL0052101
|
MUKTA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313158
|
|
MRS MUKTA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23141120221234998
|
14/11/2022
|
ALADIN CHHATRIA
|
2410011WL0052101
|
ALADIN CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313156
|
|
MRS ALADIN CHHATRIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/15078
(DAHAGAON)
|
2410011000NRG23141120221235032
|
14/11/2022
|
GOBINDA CHANDAN
|
2410011WL0052103
|
GOBINDA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313151
|
|
MR GOBINDA CHANDAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/15160
(DAHAGAON)
|
2410011000NRG23141120221235000
|
14/11/2022
|
MANDANA CHANDAN
|
2410011WL0052101
|
MANDANA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313155
|
|
MRS MANDANA CHANDAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-005/313394
(DAHAGAON)
|
2410011000NRG23141120221235034
|
14/11/2022
|
DEBENDRA NAIK
|
2410011WL0052103
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313160
|
|
MR DEBENDRA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-001/30939
(MUSAPALI)
|
2410011000NRG23141120221234359
|
14/11/2022
|
MUKTESWAR NAG
|
2410011WL0052088
|
MUKTESWAR NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549313153
|
|
MR MUKTESWAR NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23141120221234360
|
14/11/2022
|
JANGYASENI ROUT
|
2410011WL0052088
|
JANGYASENI ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313159
|
|
MRS JANGYASENI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-004-003/313354
(DAHAGAON)
|
2410011000NRG23141120221235407
|
14/11/2022
|
YUDHISTIR NAG
|
2410011WL0052107
|
YUDHISTIR NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313161
|
|
YUDHISTHIR NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-003/314658
(DAHAGAON)
|
2410011000NRG23141120221234991
|
14/11/2022
|
ABHIRAM BANDICHHOD
|
2410011WL0052101
|
ABHIRAM BANDICHHOD
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313163
|
|
MR ABHIRAM BANDICHHOD
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23141120221234995
|
14/11/2022
|
CHINE chhatria
|
2410011WL0052101
|
CHINE chhatria
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313169
|
|
MRS CHHINE CHHATRIA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23141120221234997
|
14/11/2022
|
HEMANT chhatria
|
2410011WL0052101
|
HEMANT chhatria
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313165
|
|
MR HEMANT CHHATRIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23141120221234996
|
14/11/2022
|
JUGAL CHHATRIA
|
2410011WL0052101
|
JUGAL CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313166
|
|
MR JUGAL CHHATRIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-005/14470
(DAHAGAON)
|
2410011000NRG23141120221234999
|
14/11/2022
|
MAHESWAR NEGI
|
2410011WL0052101
|
MAHESWAR NEGI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313162
|
|
MR MAHESWAR NEGI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-005/14919
(DAHAGAON)
|
2410011000NRG23141120221235031
|
14/11/2022
|
KEDAR NAIK
|
2410011WL0052103
|
KEDAR NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313167
|
|
MR KEDARA NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-005/313346
(DAHAGAON)
|
2410011000NRG23141120221235033
|
14/11/2022
|
ANTARAM CHHATRIA
|
2410011WL0052103
|
ANTARAM CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313168
|
|
MR ANTARAM CHHATRIA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-005/313448
(DAHAGAON)
|
2410011000NRG23141120221235001
|
14/11/2022
|
THANASUNDAR CHHATRIA
|
2410011WL0052101
|
THANASUNDAR CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313164
|
|
MR THANASUNDAR CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23141120221234361
|
14/11/2022
|
DINABANDHU ROUT
|
2410011WL0052088
|
DINABANDHU ROUT
|
00468
|
UBIN0576689
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313174
|
|
DINABANDHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-004-003/313342
(DAHAGAON)
|
2410011000NRG23141120221235406
|
14/11/2022
|
BHAWANI BAG
|
2410011WL0052107
|
BHAWANI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313172
|
|
BHAWANI BAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-003/313365
(DAHAGAON)
|
2410011000NRG23141120221234990
|
14/11/2022
|
DEBAKI BANDICHHOD
|
2410011WL0052101
|
DEBAKI BANDICHHOD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313170
|
|
DEBAKI BANDICHHOD
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-003/916
(DAHAGAON)
|
2410011000NRG23141120221234994
|
14/11/2022
|
HARISANKAR NAG
|
2410011WL0052101
|
HARISANKAR NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313171
|
|
HARISANKAR NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-005/314487
(DAHAGAON)
|
2410011000NRG23141120221235002
|
14/11/2022
|
GHENU MAJHI
|
2410011WL0052101
|
GHENU MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549313173
|
|
GHENU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53724
|
53724
|
|
|
|
|
|
|
|