|
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)
|
2410011016NRG23110520220118011
|
11/05/2022
|
DHANBAL BHOI
|
2410011016WL0007228
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143419
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23110520220117974
|
11/05/2022
|
BIPINDRA SABAR
|
2410011016WL0007228
|
BIPINDRA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143432
|
|
MR BIPINDRA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23110520220117973
|
11/05/2022
|
SINDHUSUTA SHABAR
|
2410011016WL0007228
|
SINDHUSUTA SHABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143429
|
|
MR SINDHUSUTA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23110520220117980
|
11/05/2022
|
JASHODA RAUTI
|
2410011016WL0007228
|
JASHODA RAUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143434
|
|
MRS JASHODA RAUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1339
(MOTER)
|
2410011016NRG23110520220117985
|
11/05/2022
|
SANJAY GAHIR
|
2410011016WL0007228
|
SANJAY GAHIR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143427
|
|
MR SANJAY GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23110520220117988
|
11/05/2022
|
MANGANIA SUNANI
|
2410011016WL0007228
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143421
|
|
MR MANGANIA SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23110520220117992
|
11/05/2022
|
Dhaniram Lahajal
|
2410011016WL0007228
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143428
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23110520220117996
|
11/05/2022
|
GAGANE KARA
|
2410011016WL0007228
|
GAGANE KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143431
|
|
MR GAGANE KAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23110520220118001
|
11/05/2022
|
DEBARAJ ROUT
|
2410011016WL0007228
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143425
|
|
MR DEBARAJ ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23110520220118004
|
11/05/2022
|
DINESH BEHERA
|
2410011016WL0007228
|
DINESH BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143433
|
|
SHRI DINESH BEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23110520220118005
|
11/05/2022
|
KAPURCHAND GHEE
|
2410011016WL0007228
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143422
|
|
MR KAPURCHAND GHEE
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23110520220118006
|
11/05/2022
|
SUDARSHAN BEHERA
|
2410011016WL0007228
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143423
|
|
MR SUDARSHAN BEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23110520220118008
|
11/05/2022
|
BHIMA LAHAJAL
|
2410011016WL0007228
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143424
|
|
MR BHIMA LAHAJAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23110520220118009
|
11/05/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0007228
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143426
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23110520220118010
|
11/05/2022
|
KUSHADHAR BEHERA
|
2410011016WL0007228
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143420
|
|
MR KUSHADHAR BEHERA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23110520220118014
|
11/05/2022
|
BHUJABAL SABAR
|
2410011016WL0007228
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143430
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23110520220117972
|
11/05/2022
|
DROUPADI LAHAJAL
|
2410011016WL0007228
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143443
|
|
DROUPADILAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23110520220117975
|
11/05/2022
|
LAXMI BAG
|
2410011016WL0007228
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143438
|
|
LAXMIBAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/1299
(MOTER)
|
2410011016NRG23110520220117979
|
11/05/2022
|
Rathnakar Chalan
|
2410011016WL0007228
|
Rathnakar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143449
|
|
RathnakarChalan
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23110520220117981
|
11/05/2022
|
DUSHA ROUTI
|
2410011016WL0007228
|
DUSHA ROUTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143451
|
|
DUSHAROUTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23110520220117982
|
11/05/2022
|
HARA LAHAJAL
|
2410011016WL0007228
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143440
|
|
HARALAHAJAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011016NRG23110520220117983
|
11/05/2022
|
HARAPRIYA BEHERA
|
2410011016WL0007228
|
HARAPRIYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143442
|
|
HARAPRIYABEHERA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-004/1347
(MOTER)
|
2410011016NRG23110520220117986
|
11/05/2022
|
Hira Gahir
|
2410011016WL0007228
|
Hira Gahir
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143439
|
|
HiraGahir
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-004/1350
(MOTER)
|
2410011016NRG23110520220117987
|
11/05/2022
|
GOURANG NIAL
|
2410011016WL0007228
|
GOURANG NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143448
|
|
GOURANGNIAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-004/1391
(MOTER)
|
2410011016NRG23110520220117991
|
11/05/2022
|
LAXMI NAG
|
2410011016WL0007228
|
LAXMI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143450
|
|
LAXMINAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23110520220117994
|
11/05/2022
|
BHAGABAN BHOI
|
2410011016WL0007228
|
BHAGABAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143446
|
|
BHAGABANBHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23110520220117995
|
11/05/2022
|
SABITA BHOI
|
2410011016WL0007228
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143435
|
|
SABITABHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23110520220117998
|
11/05/2022
|
BRUNDA GHI
|
2410011016WL0007228
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143453
|
|
BRUNDAGHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23110520220117999
|
11/05/2022
|
PARAMANAND BHOI
|
2410011016WL0007228
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143441
|
|
PARAMANANDBHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23110520220118000
|
11/05/2022
|
DUSHMANTA CHALAN
|
2410011016WL0007228
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143437
|
|
DUSHMANTACHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23110520220118002
|
11/05/2022
|
GAJANAN GAHIR
|
2410011016WL0007228
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143445
|
|
GAJANANGAHIR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23110520220118003
|
11/05/2022
|
SANTI BEHERA
|
2410011016WL0007228
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143447
|
|
SANTIBEHERA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23110520220118007
|
11/05/2022
|
HEMALATA BEHERA
|
2410011016WL0007228
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143444
|
|
HEMALATABEHERA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23110520220118013
|
11/05/2022
|
KALPANA MAJHI
|
2410011016WL0007228
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143452
|
|
KALPANAMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23110520220118012
|
11/05/2022
|
RAGHAB MAJHI
|
2410011016WL0007228
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268143436
|
|
RAGHABMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|