|
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-10-011-016-004/1282
(MOTER)
|
2410011000NRG23030920220754588
|
03/09/2022
|
PADMA LOCHAN DAS
|
2410011WL0036670
|
PADMA LOCHAN DAS
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927468
|
|
PADMA LOCHAN DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1294
(MOTER)
|
2410011000NRG23030920220754589
|
03/09/2022
|
Kishor Bemal
|
2410011WL0036670
|
Kishor Bemal
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927480
|
|
MR KISHORA BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1314
(MOTER)
|
2410011000NRG23030920220754590
|
03/09/2022
|
Banamali Sabar
|
2410011WL0036670
|
Banamali Sabar
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927470
|
|
MR BANAMALI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1339
(MOTER)
|
2410011000NRG23030920220754591
|
03/09/2022
|
SANJAY GAHIR
|
2410011WL0036670
|
SANJAY GAHIR
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927476
|
|
MR SANJAY GAHIR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1363
(MOTER)
|
2410011000NRG23030920220754596
|
03/09/2022
|
TIRTHARAJ PRADHANI
|
2410011WL0036670
|
TIRTHARAJ PRADHANI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927485
|
|
MR TIRTHARAJ PRADHANI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1364
(MOTER)
|
2410011000NRG23030920220754597
|
03/09/2022
|
GIRIDHARI BEHERA
|
2410011WL0036670
|
GIRIDHARI BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927473
|
|
MR GIRIDHARI BEHERA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1374
(MOTER)
|
2410011000NRG23030920220754598
|
03/09/2022
|
BINOD BEHERA
|
2410011WL0036670
|
BINOD BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927472
|
|
MR BINOD BEHERA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1374
(MOTER)
|
2410011000NRG23030920220754599
|
03/09/2022
|
Mangaraj Behera
|
2410011WL0036670
|
Mangaraj Behera
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927478
|
|
MR MANGARAJ BEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30488
(MOTER)
|
2410011000NRG23030920220754602
|
03/09/2022
|
JADU MAHANAND
|
2410011WL0036670
|
JADU MAHANAND
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927469
|
|
MR YADU MAHANANDA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011000NRG23030920220754604
|
03/09/2022
|
KAPURCHAND GHEE
|
2410011WL0036670
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927474
|
|
MR KAPURCHAND GHEE
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011000NRG23030920220754605
|
03/09/2022
|
BHIMA LAHAJAL
|
2410011WL0036670
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927475
|
|
MR BHIMA LAHAJAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/67
(MOTER)
|
2410011000NRG23030920220754608
|
03/09/2022
|
DINA MANGARAJ
|
2410011WL0036670
|
DINA MANGARAJ
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927471
|
|
MR DINA MANGRAJ
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011000NRG23030920220754609
|
03/09/2022
|
BHUJABAL SABAR
|
2410011WL0036670
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927477
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-016-004/1347
(MOTER)
|
2410011000NRG23030920220754594
|
03/09/2022
|
Hira Gahir
|
2410011WL0036670
|
Hira Gahir
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927479
|
|
Hira Gahir
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/1360
(MOTER)
|
2410011000NRG23030920220754595
|
03/09/2022
|
Khageswar Bemal
|
2410011WL0036670
|
Khageswar Bemal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927481
|
|
Khageswar Bemal
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011000NRG23030920220754601
|
03/09/2022
|
DUSHMANTA CHALAN
|
2410011WL0036670
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927482
|
|
DUSHMANTA CHALAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011000NRG23030920220754603
|
03/09/2022
|
GAJANAN GAHIR
|
2410011WL0036670
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927483
|
|
GAJANAN GAHIR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011000NRG23030920220754606
|
03/09/2022
|
RAGHAB MAJHI
|
2410011WL0036670
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/09/2022
|
|
4640927484
|
|
RAGHAB MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/38622
(MOTER)
|
2410011000NRG23030920220754607
|
03/09/2022
|
DEBATULA PANIGRAHI
|
2410011WL0036670
|
DEBATULA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927487
|
|
DEBATULA PANIGRAHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/88
(MOTER)
|
2410011000NRG23030920220754610
|
03/09/2022
|
SABITA MANGARAJ
|
2410011WL0036670
|
SABITA MANGARAJ
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640927486
|
|
SABITA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|