|
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-10-011-001-001/30872
(AMPANI)
|
2410011001NRG23020620220205163
|
02/06/2022
|
JAMUNA KAR
|
2410011001WL0012220
|
JAMUNA KAR
|
00165
|
IBKL0001134
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047847
|
|
JAMUNAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1038
(AMPANI)
|
2410011001NRG23020620220205139
|
02/06/2022
|
DINABANDHU PANIGRAHI
|
2410011001WL0012220
|
DINABANDHU PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047808
|
|
MR DINABANDHU PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30419
(AMPANI)
|
2410011001NRG23020620220205143
|
02/06/2022
|
BALADEBA BAG
|
2410011001WL0012220
|
BALADEBA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047811
|
|
MR BALADEB BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/304990
(AMPANI)
|
2410011001NRG23020620220205145
|
02/06/2022
|
CHITTARANJAN SINGH
|
2410011001WL0012220
|
CHITTARANJAN SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047825
|
|
MR CHITARANJAN SING
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/304992
(AMPANI)
|
2410011001NRG23020620220205146
|
02/06/2022
|
GOLAPI SAGADIA
|
2410011001WL0012220
|
GOLAPI SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047823
|
|
MRS GOLAPI SAGADIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/304992
(AMPANI)
|
2410011001NRG23020620220205147
|
02/06/2022
|
RUSHIMANI SAGADIA
|
2410011001WL0012220
|
RUSHIMANI SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047824
|
|
MR RUSHIMANI SAGADIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30536
(AMPANI)
|
2410011001NRG23020620220205150
|
02/06/2022
|
KHIRANDRI PUJHARI
|
2410011001WL0012220
|
KHIRANDRI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047812
|
|
MRS KSHIRANDRI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30701
(AMPANI)
|
2410011001NRG23020620220205151
|
02/06/2022
|
SUBHADRA SUNA
|
2410011001WL0012220
|
SUBHADRA SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047814
|
|
MRS SUBHADRA SUNA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30707
(AMPANI)
|
2410011001NRG23020620220205153
|
02/06/2022
|
CHANDRA PUJHARI
|
2410011001WL0012220
|
CHANDRA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047815
|
|
MR CHANDRA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30719
(AMPANI)
|
2410011001NRG23020620220205154
|
02/06/2022
|
SITARAM MANGARAJ
|
2410011001WL0012220
|
SITARAM MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047816
|
|
MRS BISAKHA MANGARAJ
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30720
(AMPANI)
|
2410011001NRG23020620220205155
|
02/06/2022
|
BANITA GOPAL
|
2410011001WL0012220
|
BANITA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047831
|
|
MRS BANITA GOPAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30839
(AMPANI)
|
2410011001NRG23020620220205158
|
02/06/2022
|
SANJIT SUNA
|
2410011001WL0012220
|
SANJIT SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047826
|
|
MR SANJIT SUNA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/30870
(AMPANI)
|
2410011001NRG23020620220205160
|
02/06/2022
|
DOLLY SAGADIA
|
2410011001WL0012220
|
DOLLY SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047820
|
|
MRS DOLLY SAGADIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/30870
(AMPANI)
|
2410011001NRG23020620220205159
|
02/06/2022
|
GHANASHYAM SAGADIA
|
2410011001WL0012220
|
GHANASHYAM SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047810
|
|
MR GHANSHYAM SAGADIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/30871
(AMPANI)
|
2410011001NRG23020620220205161
|
02/06/2022
|
KALIKRUSHNA SAHU
|
2410011001WL0012220
|
KALIKRUSHNA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047818
|
|
MR KALI KRUSHNA SAHU
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/30875
(AMPANI)
|
2410011001NRG23020620220205165
|
02/06/2022
|
RAICHARAN SUNA
|
2410011001WL0012220
|
RAICHARAN SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047817
|
|
MR RAICHARAN SUNA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/30878
(AMPANI)
|
2410011001NRG23020620220205167
|
02/06/2022
|
PRANA KRUSHNA SAHU
|
2410011001WL0012220
|
PRANA KRUSHNA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047848
|
|
MR PRANAKRISHNA SAHU
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/30878
(AMPANI)
|
2410011001NRG23020620220205168
|
02/06/2022
|
SUBHADRA SAHU
|
2410011001WL0012220
|
SUBHADRA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047822
|
|
MRS SUBHADRA SAHU
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/30881
(AMPANI)
|
2410011001NRG23020620220205170
|
02/06/2022
|
REBATI SUNA
|
2410011001WL0012220
|
REBATI SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047836
|
|
MS REBATI SUNA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-001/30882
(AMPANI)
|
2410011001NRG23020620220205172
|
02/06/2022
|
KABITA NAIK
|
2410011001WL0012220
|
KABITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047819
|
|
MRS KABITA NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-001/30882
(AMPANI)
|
2410011001NRG23020620220205171
|
02/06/2022
|
PURUNDHAR NAIK
|
2410011001WL0012220
|
PURUNDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047835
|
|
MR PURANDAR NAEK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-001-001/30883
(AMPANI)
|
2410011001NRG23020620220205174
|
02/06/2022
|
GAYATRI BAG
|
2410011001WL0012220
|
GAYATRI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047821
|
|
MRS GAYATRI BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-001-001/382
(AMPANI)
|
2410011001NRG23020620220205175
|
02/06/2022
|
GIRI SUNA
|
2410011001WL0012220
|
GIRI SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047809
|
|
MR GIRI SUNA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-001-001/859
(AMPANI)
|
2410011001NRG23020620220205176
|
02/06/2022
|
RAMESWAR SUNA
|
2410011001WL0012220
|
RAMESWAR SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047849
|
|
MR RAMESWAR SUNA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-001-001/864
(AMPANI)
|
2410011001NRG23020620220205177
|
02/06/2022
|
RAMA PRASAD SUNA
|
2410011001WL0012220
|
RAMA PRASAD SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047806
|
|
MR RAMAPRASAD SUNA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-001-001/961
(AMPANI)
|
2410011001NRG23020620220205178
|
02/06/2022
|
DAYANIDHI NAIK
|
2410011001WL0012220
|
DAYANIDHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047807
|
|
DAYANIDHI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-001-001/961
(AMPANI)
|
2410011001NRG23020620220205180
|
02/06/2022
|
RAJ KISHOR NAIK
|
2410011001WL0012220
|
RAJ KISHOR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047813
|
|
MR RAJ KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-001-001/30872
(AMPANI)
|
2410011001NRG23020620220205162
|
02/06/2022
|
BHARATA SUNA
|
2410011001WL0012220
|
BHARATA SUNA
|
00415
|
SBIN0012120
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047837
|
|
MR BHARAT SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-001-001/1038
(AMPANI)
|
2410011001NRG23020620220205140
|
02/06/2022
|
PRAMILA PANIGRAHI
|
2410011001WL0012220
|
PRAMILA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047832
|
|
PRAMILAPANIGRAHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-001-001/304989
(AMPANI)
|
2410011001NRG23020620220205144
|
02/06/2022
|
LAXMI KHAMARI
|
2410011001WL0012220
|
LAXMI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047843
|
|
LAXMIKHAMARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-001-001/305157
(AMPANI)
|
2410011001NRG23020620220205148
|
02/06/2022
|
rudra prashad khamari
|
2410011001WL0012220
|
rudra prashad khamari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047846
|
|
rudraprashadkhamari
|
()
|
|
32
|
KOKASARA
|
OR-10-011-001-001/30536
(AMPANI)
|
2410011001NRG23020620220205149
|
02/06/2022
|
TIKCHAN PUJHARI
|
2410011001WL0012220
|
TIKCHAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047827
|
|
TIKCHANPUJHARI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-001-001/30702
(AMPANI)
|
2410011001NRG23020620220205152
|
02/06/2022
|
ALOK PANIGRAHI
|
2410011001WL0012220
|
ALOK PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047830
|
|
ALOKPANIGRAHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-001-001/30720
(AMPANI)
|
2410011001NRG23020620220205156
|
02/06/2022
|
RAJANIKANT GOPAL
|
2410011001WL0012220
|
RAJANIKANT GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047845
|
|
RAJANIKANTGOPAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-001-001/30722
(AMPANI)
|
2410011001NRG23020620220205157
|
02/06/2022
|
TARUN NAG
|
2410011001WL0012220
|
TARUN NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047844
|
|
TARUNNAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-001-001/30874
(AMPANI)
|
2410011001NRG23020620220205164
|
02/06/2022
|
DHIRENDRA PANIGRAHI
|
2410011001WL0012220
|
DHIRENDRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047842
|
|
DHIRENDRAPANIGRAHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-001-001/30876
(AMPANI)
|
2410011001NRG23020620220205166
|
02/06/2022
|
YUKTA SUNA
|
2410011001WL0012220
|
YUKTA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047838
|
|
YUKTASUNA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-001-001/30881
(AMPANI)
|
2410011001NRG23020620220205169
|
02/06/2022
|
RAMNATH SUNA
|
2410011001WL0012220
|
RAMNATH SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047841
|
|
RAMNATHSUNA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-001-001/30883
(AMPANI)
|
2410011001NRG23020620220205173
|
02/06/2022
|
JAYASHANKAR BAG
|
2410011001WL0012220
|
JAYASHANKAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047840
|
|
JAYASHANKARBAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-001-002/30689
(AMPANI)
|
2410011001NRG23020620220205182
|
02/06/2022
|
MONAHAR MAJHI
|
2410011001WL0012220
|
MONAHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047828
|
|
MONAHARMAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-001-002/30689
(AMPANI)
|
2410011001NRG23020620220205183
|
02/06/2022
|
RATNI MAJHI
|
2410011001WL0012220
|
RATNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047829
|
|
RATNIMAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-001-002/30715
(AMPANI)
|
2410011001NRG23020620220205184
|
02/06/2022
|
CHASRI MAJHI
|
2410011001WL0012220
|
CHASRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047834
|
|
CHASRIMAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-001-002/30715
(AMPANI)
|
2410011001NRG23020620220205185
|
02/06/2022
|
MANGAL MAJHI
|
2410011001WL0012220
|
MANGAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047833
|
|
MANGALMAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-001-002/30904
(AMPANI)
|
2410011001NRG23020620220205186
|
02/06/2022
|
BALSING MAJHI
|
2410011001WL0012220
|
BALSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061047839
|
|
BALSINGMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|