|
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-10-011-006-003/30606
(DUDUKATHENGA)
|
2410011000NRG23040520220082910
|
04/05/2022
|
JANAK KATA
|
2410011WL0005061
|
JANAK KATA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
13/05/2022
|
|
1177042650
|
|
MRS JANAK KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30606
(DUDUKATHENGA)
|
2410011000NRG23040520220082909
|
04/05/2022
|
RUPE KATA
|
2410011WL0005061
|
RUPE KATA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
13/05/2022
|
|
1177042618
|
|
MR RUPE KATA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/473
(DUDUKATHENGA)
|
2410011000NRG23040520220082911
|
04/05/2022
|
GHASHIRAM BAG
|
2410011WL0005061
|
GHASHIRAM BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042616
|
|
MR GHASIRAM BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/25380
(DUDUKATHENGA)
|
2410011000NRG23040520220082912
|
04/05/2022
|
RUKCHAN BAG
|
2410011WL0005061
|
RUKCHAN BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042617
|
|
MR RUKCHAN BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23040520220082913
|
04/05/2022
|
GOBAR BAG
|
2410011WL0005061
|
GOBAR BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042623
|
|
MR GABAR BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23040520220082914
|
04/05/2022
|
SUMITRA BAG
|
2410011WL0005061
|
SUMITRA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042651
|
|
MRS SUMITRA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941175
(KASHIBAHAL)
|
2410011000NRG23040520220082950
|
04/05/2022
|
RABI NIAL
|
2410011WL0005072
|
RABI NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042626
|
|
MR RABI NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/941079
(KASHIBAHAL)
|
2410011000NRG23040520220082927
|
04/05/2022
|
LAMBODAR BEHERA
|
2410011WL0005066
|
LAMBODAR BEHERA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042652
|
|
MR LAMBODHAR BEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-002/941080
(KASHIBAHAL)
|
2410011000NRG23040520220082928
|
04/05/2022
|
Akshya Behera
|
2410011WL0005066
|
Akshya Behera
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042619
|
|
MR AKSHAY BEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/2182
(KASHIBAHAL)
|
2410011000NRG23040520220082947
|
04/05/2022
|
Dhanmati Chandi
|
2410011WL0005071
|
Dhanmati Chandi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042625
|
|
MISS DHANAMATI CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/25712
(KASHIBAHAL)
|
2410011000NRG23040520220082959
|
04/05/2022
|
NILAMBAR BHAISAL
|
2410011WL0005077
|
NILAMBAR BHAISAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042620
|
|
MR NILAMBAR BHAESAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/6707
(KASHIBAHAL)
|
2410011000NRG23040520220083095
|
04/05/2022
|
BIRANCHI JAL
|
2410011WL0005086
|
BIRANCHI JAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042621
|
|
MR BIRANCHI JAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/941161
(KASHIBAHAL)
|
2410011000NRG23040520220082948
|
04/05/2022
|
PARAM CHANDI
|
2410011WL0005071
|
PARAM CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042624
|
|
MR PARAM CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-004/2210
(KASHIBAHAL)
|
2410011000NRG23040520220082930
|
04/05/2022
|
KASTURA NAIK
|
2410011WL0005066
|
KASTURA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042622
|
|
MRS KASTURA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-004/30625
(KASHIBAHAL)
|
2410011000NRG23040520220082931
|
04/05/2022
|
NIRAN NAIK
|
2410011WL0005066
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042653
|
|
MR NIRAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23040520220082890
|
04/05/2022
|
NABAKISHOR GHEE
|
2410011WL0005057
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042630
|
|
MR NABA KISHOR GHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23040520220082891
|
04/05/2022
|
KALKIRAM BHATI
|
2410011WL0005057
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042649
|
|
MR KALKI RAM BHATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23040520220082892
|
04/05/2022
|
LOCHANI BHATI
|
2410011WL0005057
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042627
|
|
MRS LOCHANI BHATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23040520220082893
|
04/05/2022
|
HIMALAYA GHEE
|
2410011WL0005057
|
HIMALAYA GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042647
|
|
MR SHANKAR PUNJI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23040520220082894
|
04/05/2022
|
URBASHI GHEE
|
2410011WL0005057
|
URBASHI GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042631
|
|
MRS URBASHI GHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23040520220082895
|
04/05/2022
|
UGRESAN GHEE
|
2410011WL0005057
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042628
|
|
MR UGRESAN GHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23040520220082896
|
04/05/2022
|
DHANAMATI GHI
|
2410011WL0005057
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042629
|
|
MRS DHANAMAT GHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011000NRG23040520220082897
|
04/05/2022
|
JASHODA POD
|
2410011WL0005057
|
JASHODA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042648
|
|
MRS JASHODA POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-009-002/941081
(KASHIBAHAL)
|
2410011000NRG23040520220082929
|
04/05/2022
|
PRATAP ROUT
|
2410011WL0005066
|
PRATAP ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042645
|
|
PRATAPROUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/2137
(KASHIBAHAL)
|
2410011000NRG23040520220082957
|
04/05/2022
|
RAJANI PATEL
|
2410011WL0005075
|
RAJANI PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042643
|
|
RAJANIPATEL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/30425
(KASHIBAHAL)
|
2410011000NRG23040520220082960
|
04/05/2022
|
SUBARNI PATEL
|
2410011WL0005078
|
SUBARNI PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042639
|
|
SUBARNIPATEL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-009-003/941149
(KASHIBAHAL)
|
2410011000NRG23040520220082938
|
04/05/2022
|
KAOSHALYA PATELA
|
2410011WL0005069
|
KAOSHALYA PATELA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042640
|
|
KAOSHALYAPATELA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-009-003/941149
(KASHIBAHAL)
|
2410011000NRG23040520220082937
|
04/05/2022
|
SIBABU PATEL
|
2410011WL0005069
|
SIBABU PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042635
|
|
SIBABUPATEL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-009-003/941154
(KASHIBAHAL)
|
2410011000NRG23040520220082939
|
04/05/2022
|
DHANESWAR PATEL
|
2410011WL0005069
|
DHANESWAR PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042636
|
|
DHANESWARPATEL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-009-003/941179
(KASHIBAHAL)
|
2410011000NRG23040520220082940
|
04/05/2022
|
PURNNAMI PATEL
|
2410011WL0005069
|
PURNNAMI PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042641
|
|
PURNNAMIPATEL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-009-003/941185
(KASHIBAHAL)
|
2410011000NRG23040520220082958
|
04/05/2022
|
BHUBANESWAR PATEL
|
2410011WL0005076
|
BHUBANESWAR PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042637
|
|
BHUBANESWARPATEL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-009-003/941192
(KASHIBAHAL)
|
2410011000NRG23040520220083096
|
04/05/2022
|
RATANI POD
|
2410011WL0005086
|
RATANI POD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042646
|
|
RATANIPOD
|
()
|
|
33
|
KOKASARA
|
OR-10-011-009-003/941198
(KASHIBAHAL)
|
2410011000NRG23040520220082956
|
04/05/2022
|
LALA DEI
|
2410011WL0005074
|
LALA DEI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042632
|
|
LALADEI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-009-003/941204
(KASHIBAHAL)
|
2410011000NRG23040520220082949
|
04/05/2022
|
JALANDHAR KETKI
|
2410011WL0005071
|
JALANDHAR KETKI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042633
|
|
JALANDHARKETKI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-009-003/951221
(KASHIBAHAL)
|
2410011000NRG23040520220082941
|
04/05/2022
|
KHIRA RANA
|
2410011WL0005069
|
KHIRA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042638
|
|
KHIRARANA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-009-003/951224
(KASHIBAHAL)
|
2410011000NRG23040520220082951
|
04/05/2022
|
MADHURI BAG
|
2410011WL0005072
|
MADHURI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042642
|
|
MADHURIBAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-009-003/9512269
(KASHIBAHAL)
|
2410011000NRG23040520220082942
|
04/05/2022
|
SAJANA PATEL
|
2410011WL0005069
|
SAJANA PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042634
|
|
SAJANAPATEL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-009-004/30625
(KASHIBAHAL)
|
2410011000NRG23040520220082932
|
04/05/2022
|
SHANTI NAIK
|
2410011WL0005066
|
SHANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177042644
|
|
SHANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|