|
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-10-011-016-005/1225
(MOTER)
|
2410011016NRG23111120221208916
|
11/11/2022
|
ASHWINI CHANDAN
|
2410011016WL0051469
|
ASHWINI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157506
|
|
MR ASHWINI CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23111120221208920
|
11/11/2022
|
Naimish Bhoi
|
2410011016WL0051469
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157504
|
|
MR NAIMISH BHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23111120221208921
|
11/11/2022
|
DUNGARLAL PAN
|
2410011016WL0051469
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157498
|
|
MR DUNGAR LAL PAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23111120221208928
|
11/11/2022
|
Mohan Naik
|
2410011016WL0051469
|
Mohan Naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157523
|
|
MR MOHAN NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23111120221208930
|
11/11/2022
|
PABITRA DURGA
|
2410011016WL0051469
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157499
|
|
MR PABITRA DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27826
(MOTER)
|
2410011016NRG23111120221208931
|
11/11/2022
|
PURUN DIP
|
2410011016WL0051469
|
PURUN DIP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157503
|
|
MR PURUN DIP
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23111120221208933
|
11/11/2022
|
NILAKAR BHOI
|
2410011016WL0051469
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518157500
|
|
MR NILAKAR BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23111120221208935
|
11/11/2022
|
Chakradhar Naik
|
2410011016WL0051469
|
Chakradhar Naik
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518157501
|
|
MR CHAKRADHAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23111120221208945
|
11/11/2022
|
AHALYA PUNJI
|
2410011016WL0051469
|
AHALYA PUNJI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157502
|
|
MRS JEMA PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23111120221208946
|
11/11/2022
|
DRUOPADI PATEL
|
2410011016WL0051469
|
DRUOPADI PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157505
|
|
MRS DRUOPADI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1201
(MOTER)
|
2410011016NRG23111120221208915
|
11/11/2022
|
UGRE SABAR
|
2410011016WL0051469
|
UGRE SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157517
|
|
UGRE SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23111120221208919
|
11/11/2022
|
KUMARI LAHAJAL
|
2410011016WL0051469
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157509
|
|
KUMARI LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/26850
(MOTER)
|
2410011016NRG23111120221208924
|
11/11/2022
|
BISHAKHA MAJHI
|
2410011016WL0051469
|
BISHAKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518157518
|
|
BISHAKHA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23111120221208925
|
11/11/2022
|
DRONA POD
|
2410011016WL0051469
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157515
|
|
DRONA POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23111120221208926
|
11/11/2022
|
Ashamani Naik
|
2410011016WL0051469
|
Ashamani Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157511
|
|
Ashamani Naik
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23111120221208927
|
11/11/2022
|
NILACHAL NAIK
|
2410011016WL0051469
|
NILACHAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157516
|
|
NILACHAL NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23111120221208929
|
11/11/2022
|
Urbasi lahajal
|
2410011016WL0051469
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157520
|
|
Urbasi lahajal
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/28275
(MOTER)
|
2410011016NRG23111120221208934
|
11/11/2022
|
Malati Rout
|
2410011016WL0051469
|
Malati Rout
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518157522
|
|
Malati Rout
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23111120221208936
|
11/11/2022
|
MAMATA NAIK
|
2410011016WL0051469
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518157519
|
|
MAMATA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23111120221208938
|
11/11/2022
|
Subhadra Pal
|
2410011016WL0051469
|
Subhadra Pal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518157508
|
|
Subhadra Pal
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23111120221208939
|
11/11/2022
|
MAMATA DAS
|
2410011016WL0051469
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518157510
|
|
MAMATA DAS
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23111120221208940
|
11/11/2022
|
SWARNA POD
|
2410011016WL0051469
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157521
|
|
SWARNA POD
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23111120221208941
|
11/11/2022
|
CHANDRABATI DAS
|
2410011016WL0051469
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157512
|
|
CHANDRABATI DAS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/30567
(MOTER)
|
2410011016NRG23111120221208942
|
11/11/2022
|
HIMANSU DAS
|
2410011016WL0051469
|
HIMANSU DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157507
|
|
HIMANSU DAS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/30585
(MOTER)
|
2410011016NRG23111120221208943
|
11/11/2022
|
BHABANI PODA
|
2410011016WL0051469
|
BHABANI PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157513
|
|
BHABANI PODA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23111120221208944
|
11/11/2022
|
BHUBANE PUNJI
|
2410011016WL0051469
|
BHUBANE PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518157514
|
|
BHUBANE PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|