|
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)
|
2410011016NRG23200420220033510
|
20/04/2022
|
DHANBAL BHOI
|
2410011016WL0002126
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602429
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23200420220033496
|
20/04/2022
|
GAGANE KARA
|
2410011016WL0002126
|
GAGANE KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602437
|
|
MR GAGANE KAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23200420220033501
|
20/04/2022
|
DEBARAJ ROUT
|
2410011016WL0002126
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602434
|
|
MR DEBARAJ ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23200420220033504
|
20/04/2022
|
KAPURCHAND GHEE
|
2410011016WL0002126
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602431
|
|
MR KAPURCHAND GHEE
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23200420220033505
|
20/04/2022
|
SUDARSHAN BEHERA
|
2410011016WL0002126
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602432
|
|
MR SUDARSHAN BEHERA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23200420220033507
|
20/04/2022
|
BHIMA LAHAJAL
|
2410011016WL0002126
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602433
|
|
MR BHIMA LAHAJAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23200420220033508
|
20/04/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0002126
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602435
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23200420220033509
|
20/04/2022
|
KUSHADHAR BEHERA
|
2410011016WL0002126
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602430
|
|
MR KUSHADHAR BEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23200420220033513
|
20/04/2022
|
BHUJABAL SABAR
|
2410011016WL0002126
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602436
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23200420220033494
|
20/04/2022
|
BHAGABAN BHOI
|
2410011016WL0002126
|
BHAGABAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602444
|
|
BHAGABANBHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23200420220033495
|
20/04/2022
|
SABITA BHOI
|
2410011016WL0002126
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602438
|
|
SABITABHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23200420220033498
|
20/04/2022
|
BRUNDA GHI
|
2410011016WL0002126
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602447
|
|
BRUNDAGHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23200420220033499
|
20/04/2022
|
PARAMANAND BHOI
|
2410011016WL0002126
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602441
|
|
PARAMANANDBHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23200420220033500
|
20/04/2022
|
DUSHMANTA CHALAN
|
2410011016WL0002126
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602440
|
|
DUSHMANTACHALAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23200420220033502
|
20/04/2022
|
GAJANAN GAHIR
|
2410011016WL0002126
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602443
|
|
GAJANANGAHIR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23200420220033503
|
20/04/2022
|
SANTI BEHERA
|
2410011016WL0002126
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602445
|
|
SANTIBEHERA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23200420220033506
|
20/04/2022
|
HEMALATA BEHERA
|
2410011016WL0002126
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602442
|
|
HEMALATABEHERA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23200420220033512
|
20/04/2022
|
KALPANA MAJHI
|
2410011016WL0002126
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602446
|
|
KALPANAMAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23200420220033511
|
20/04/2022
|
RAGHAB MAJHI
|
2410011016WL0002126
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919602439
|
|
RAGHABMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|