|
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-10-011-016-005/27573
(MOTER)
|
2410011016NRG23121220221613638
|
12/12/2022
|
BIBHISAN ROUT
|
2410011016WL0062022
|
BIBHISAN ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614356
|
|
MR BIBHISHAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23121220221613641
|
12/12/2022
|
PABITRA DURGA
|
2410011016WL0062022
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614358
|
|
MR PABITRA DURGA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27798
(MOTER)
|
2410011016NRG23121220221613642
|
12/12/2022
|
Raghuram Bhoi
|
2410011016WL0062022
|
Raghuram Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614362
|
|
MR RAGHURAM BHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27826
(MOTER)
|
2410011016NRG23121220221613644
|
12/12/2022
|
PURUN DIP
|
2410011016WL0062022
|
PURUN DIP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614366
|
|
MR PURUN DIP
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23121220221613649
|
12/12/2022
|
NILAKAR BHOI
|
2410011016WL0062022
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614359
|
|
MR NILAKAR BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/28280
(MOTER)
|
2410011016NRG23121220221613651
|
12/12/2022
|
LALDHAR NAIK
|
2410011016WL0062022
|
LALDHAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614360
|
|
MR LALDHAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23121220221613652
|
12/12/2022
|
DASARATHI SARAF
|
2410011016WL0062022
|
DASARATHI SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614361
|
|
MR DASARATHI SARAF
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23121220221613653
|
12/12/2022
|
SUMI SARAF
|
2410011016WL0062022
|
SUMI SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614363
|
|
MRS SUMI SARAF
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30552
(MOTER)
|
2410011016NRG23121220221613665
|
12/12/2022
|
BANABIHARI PAL
|
2410011016WL0062022
|
BANABIHARI PAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614357
|
|
MR BANABIHARI PAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23121220221613669
|
12/12/2022
|
AHALYA PUNJI
|
2410011016WL0062022
|
AHALYA PUNJI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614364
|
|
MRS JEMA PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/58
(MOTER)
|
2410011016NRG23121220221613671
|
12/12/2022
|
INDU JANI
|
2410011016WL0062022
|
INDU JANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614365
|
|
MRS INDU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23121220221613636
|
12/12/2022
|
DRONA POD
|
2410011016WL0062022
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614381
|
|
DRONA POD
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27555
(MOTER)
|
2410011016NRG23121220221613637
|
12/12/2022
|
NARASINGHA KHARSEL
|
2410011016WL0062022
|
NARASINGHA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614368
|
|
NARASINGHA KHARSEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27727
(MOTER)
|
2410011016NRG23121220221613639
|
12/12/2022
|
RANGILAL DURGA
|
2410011016WL0062022
|
RANGILAL DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614378
|
|
RANGILAL DURGA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23121220221613640
|
12/12/2022
|
Urbasi lahajal
|
2410011016WL0062022
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614372
|
|
Urbasi lahajal
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23121220221613643
|
12/12/2022
|
DHANE DEEP
|
2410011016WL0062022
|
DHANE DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614370
|
|
DHANE DEEP
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27873
(MOTER)
|
2410011016NRG23121220221613645
|
12/12/2022
|
LALIT DIP
|
2410011016WL0062022
|
LALIT DIP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614376
|
|
LALIT DIP
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27875
(MOTER)
|
2410011016NRG23121220221613646
|
12/12/2022
|
JADUMANI JAL
|
2410011016WL0062022
|
JADUMANI JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614379
|
|
JADUMANI JAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27889
(MOTER)
|
2410011016NRG23121220221613647
|
12/12/2022
|
ARJUN DEEP
|
2410011016WL0062022
|
ARJUN DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614380
|
|
ARJUN DEEP
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/27929
(MOTER)
|
2410011016NRG23121220221613650
|
12/12/2022
|
Nirupama Das
|
2410011016WL0062022
|
Nirupama Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614374
|
|
Nirupama Das
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23121220221613655
|
12/12/2022
|
Subhadra Pal
|
2410011016WL0062022
|
Subhadra Pal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614369
|
|
Subhadra Pal
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23121220221613656
|
12/12/2022
|
MAMATA DAS
|
2410011016WL0062022
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614373
|
|
MAMATA DAS
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/30505
(MOTER)
|
2410011016NRG23121220221613660
|
12/12/2022
|
GOURI JHANKAR
|
2410011016WL0062022
|
GOURI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614377
|
|
GOURI JHANKAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/30518
(MOTER)
|
2410011016NRG23121220221613662
|
12/12/2022
|
KHUSHIRAM KETKI
|
2410011016WL0062022
|
KHUSHIRAM KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614371
|
|
KHUSHIRAM KETKI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23121220221613664
|
12/12/2022
|
CHANDRABATI DAS
|
2410011016WL0062022
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614375
|
|
CHANDRABATI DAS
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/30567
(MOTER)
|
2410011016NRG23121220221613666
|
12/12/2022
|
HIMANSU DAS
|
2410011016WL0062022
|
HIMANSU DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614367
|
|
HIMANSU DAS
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-005/30585
(MOTER)
|
2410011016NRG23121220221613667
|
12/12/2022
|
BHABANI PODA
|
2410011016WL0062022
|
BHABANI PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614383
|
|
BHABANI PODA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23121220221613668
|
12/12/2022
|
BHUBANE PUNJI
|
2410011016WL0062022
|
BHUBANE PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320614382
|
|
BHUBANE PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|