|
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-10-011-001-001/3151764
(AMPANI)
|
2410011001NRG23120520220121953
|
13/05/2022
|
BALMIKI CHALAN
|
2410011001WL0007462
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009572
|
|
BALMIKICHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011001NRG23120520220121954
|
13/05/2022
|
SOPAN GAHIR
|
2410011001WL0007462
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009571
|
|
SOPANGAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151763
(AMPANI)
|
2410011001NRG23120520220121952
|
13/05/2022
|
REBATI RAUT
|
2410011001WL0007462
|
REBATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009573
|
|
MISS REBATI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30393
(AMPANI)
|
2410011001NRG23120520220121948
|
13/05/2022
|
BIJMAL MAJHI
|
2410011001WL0007462
|
BIJMAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009575
|
|
MR BIJMAL MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30744
(AMPANI)
|
2410011001NRG23120520220121949
|
13/05/2022
|
LIBARNA ROUT
|
2410011001WL0007462
|
LIBARNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009586
|
|
MR LIBARNNA RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30744
(AMPANI)
|
2410011001NRG23120520220121950
|
13/05/2022
|
NILENDRI ROUT
|
2410011001WL0007462
|
NILENDRI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009590
|
|
MRS NILENDRI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151761
(AMPANI)
|
2410011001NRG23120520220121951
|
13/05/2022
|
BIL GAHIR
|
2410011001WL0007462
|
BIL GAHIR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009595
|
|
MISS BIL GAHIR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151768
(AMPANI)
|
2410011001NRG23120520220121957
|
13/05/2022
|
HEMANCHAL NAEK
|
2410011001WL0007462
|
HEMANCHAL NAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009583
|
|
MR HEMANCHAL NAEK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151772
(AMPANI)
|
2410011001NRG23120520220121958
|
13/05/2022
|
BEDABYAS NAIK
|
2410011001WL0007462
|
BEDABYAS NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009584
|
|
MR BEDABYAS NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151779
(AMPANI)
|
2410011001NRG23120520220121959
|
13/05/2022
|
PULAKITA JHANKAR
|
2410011001WL0007462
|
PULAKITA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009587
|
|
MR PULAKITA JHANKAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011001NRG23120520220121960
|
13/05/2022
|
PUSPANJALI NAIK
|
2410011001WL0007462
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009588
|
|
MRS PUSPANJALI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011001NRG23120520220121961
|
13/05/2022
|
PRAHALLAD NAIK
|
2410011001WL0007462
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009585
|
|
MR PRAHALLAD NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011001NRG23120520220121962
|
13/05/2022
|
GOBIND NAIK
|
2410011001WL0007462
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009596
|
|
MR GOBIND NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011001NRG23120520220121963
|
13/05/2022
|
SWAGATIKA SINGH
|
2410011001WL0007462
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009589
|
|
MRS SWAGATIKA SINGH
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/3151796
(AMPANI)
|
2410011001NRG23120520220121964
|
13/05/2022
|
GOBARDHAN SINGH
|
2410011001WL0007462
|
GOBARDHAN SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009578
|
|
MR GOBARDHAN SINGH
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011001NRG23120520220121965
|
13/05/2022
|
SHUSRI SINGH
|
2410011001WL0007462
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009592
|
|
MS SHUSRI SINGH
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011001NRG23120520220121966
|
13/05/2022
|
BHOLANATH MANGARAJ
|
2410011001WL0007462
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009597
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011001NRG23120520220121967
|
13/05/2022
|
BABITA PAN
|
2410011001WL0007462
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009598
|
|
MRS BABITA PAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/76
(AMPANI)
|
2410011001NRG23120520220121971
|
13/05/2022
|
JUGESWAR MAJHI
|
2410011001WL0007462
|
JUGESWAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009582
|
|
MR JUGESWAR MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-004/125
(AMPANI)
|
2410011001NRG23120520220121973
|
13/05/2022
|
DROUPADI
|
2410011001WL0007462
|
DROUPADI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009577
|
|
MR CHANDRA DANDASENA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-004/180
(AMPANI)
|
2410011001NRG23120520220121974
|
13/05/2022
|
BALAKRUSHNA MAJHI
|
2410011001WL0007462
|
BALAKRUSHNA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009574
|
|
MR BALAKRUSHNA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-001-004/257
(AMPANI)
|
2410011001NRG23120520220121979
|
13/05/2022
|
GOVINDA MAJHI
|
2410011001WL0007462
|
GOVINDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009576
|
|
MR GOVINDA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-001-004/268
(AMPANI)
|
2410011001NRG23120520220121981
|
13/05/2022
|
KUMA CHANDRA MAJHI
|
2410011001WL0007462
|
KUMA CHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009579
|
|
MR KUMA CHANDRA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-001-004/30538
(AMPANI)
|
2410011001NRG23120520220121983
|
13/05/2022
|
SABITA MAJHI
|
2410011001WL0007462
|
SABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009580
|
|
MR DEBARAJ MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-001-004/30539
(AMPANI)
|
2410011001NRG23120520220121984
|
13/05/2022
|
JOGINDRA PUJHARI
|
2410011001WL0007462
|
JOGINDRA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009591
|
|
MR JOGINDRA PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-001-004/30553
(AMPANI)
|
2410011001NRG23120520220121986
|
13/05/2022
|
ANADI DISHARI
|
2410011001WL0007462
|
ANADI DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009593
|
|
MRS ANADI DISHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-001-004/323
(AMPANI)
|
2410011001NRG23120520220121990
|
13/05/2022
|
MADAN MAJHI
|
2410011001WL0007462
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009581
|
|
MR MADAN MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-001-004/416
(AMPANI)
|
2410011001NRG23120520220121997
|
13/05/2022
|
GOPINATH BAG
|
2410011001WL0007462
|
GOPINATH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009594
|
|
MR GOPINATH BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-001-001/3151767
(AMPANI)
|
2410011001NRG23120520220121956
|
13/05/2022
|
TILOTTAMA DISARI
|
2410011001WL0007462
|
TILOTTAMA DISARI
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009599
|
|
MRS TILOTTAMA DISHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-001-001/3151766
(AMPANI)
|
2410011001NRG23120520220121955
|
13/05/2022
|
CHAITANY CHARAN BAG
|
2410011001WL0007462
|
CHAITANY CHARAN BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009600
|
|
CHAITANYCHARANBAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-001-001/3151800
(AMPANI)
|
2410011001NRG23120520220121968
|
13/05/2022
|
HEMALATA NAIK
|
2410011001WL0007462
|
HEMALATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009601
|
|
HEMALATANAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-001-004/30553
(AMPANI)
|
2410011001NRG23120520220121985
|
13/05/2022
|
BAHADUR DISARI
|
2410011001WL0007462
|
BAHADUR DISARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373009602
|
|
BAHADURDISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|