|
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-10-011-018-001/22443
(PHUPGAON)
|
2410011018NRG23180620220296240
|
20/06/2022
|
PRABIN GHEE
|
2410011018WL0017105
|
PRABIN GHEE
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321729
|
|
PRABINGHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21734
(PHUPGAON)
|
2410011018NRG23180620220296238
|
20/06/2022
|
Tirtha Bhati
|
2410011018WL0017105
|
Tirtha Bhati
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321705
|
|
MR TIRTH BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/22443
(PHUPGAON)
|
2410011018NRG23180620220296239
|
20/06/2022
|
MUKUNDA GHEE
|
2410011018WL0017105
|
MUKUNDA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321708
|
|
MR MAKUND GHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011018NRG23180620220296241
|
20/06/2022
|
SAMIKHYA GHEE
|
2410011018WL0017105
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321721
|
|
MRS SAMIKHYA GHEE
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011018NRG23180620220296247
|
20/06/2022
|
SASHTHI BHOI
|
2410011018WL0017105
|
SASHTHI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321727
|
|
MRS SHASTHI BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/21889
(PHUPGAON)
|
2410011018NRG23180620220296251
|
20/06/2022
|
BHUMISUTA SABAR
|
2410011018WL0017105
|
BHUMISUTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321725
|
|
MR BHUMISUTA SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011018NRG23180620220296253
|
20/06/2022
|
KAMALA SABAR
|
2410011018WL0017105
|
KAMALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321697
|
|
MRS KAMALA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/21926
(PHUPGAON)
|
2410011018NRG23180620220296256
|
20/06/2022
|
Dusmanta Rout
|
2410011018WL0017105
|
Dusmanta Rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321709
|
|
MR DUSHAMANTA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-003/21926
(PHUPGAON)
|
2410011018NRG23180620220296254
|
20/06/2022
|
MANGALU ROUT
|
2410011018WL0017105
|
MANGALU ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321724
|
|
MR MANGULA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/21971
(PHUPGAON)
|
2410011018NRG23180620220296257
|
20/06/2022
|
CHYABAN BHOI
|
2410011018WL0017105
|
CHYABAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321699
|
|
MR CHYABAN BHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-003/21985
(PHUPGAON)
|
2410011018NRG23180620220296258
|
20/06/2022
|
PRAMILA BHOI
|
2410011018WL0017105
|
PRAMILA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321719
|
|
MRS PRAMILA BHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011018NRG23180620220296263
|
20/06/2022
|
MANOJA KUMAR BHOI
|
2410011018WL0017105
|
MANOJA KUMAR BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321689
|
|
MR MANOJA KUMAR BHOI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011018NRG23180620220296262
|
20/06/2022
|
SABITA BHOI
|
2410011018WL0017105
|
SABITA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321690
|
|
MRS SABITA BHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-003/22061
(PHUPGAON)
|
2410011018NRG23180620220296268
|
20/06/2022
|
INDRA SABAR
|
2410011018WL0017105
|
INDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321704
|
|
MISS INDRA SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG23180620220296269
|
20/06/2022
|
CHAUBAN SABAR
|
2410011018WL0017105
|
CHAUBAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321706
|
|
MRS CHAUBAN SABARA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG23180620220296270
|
20/06/2022
|
MEENAKSHI SABAR
|
2410011018WL0017105
|
MEENAKSHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321698
|
|
MISS MEENAKSHI SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-003/3063678
(PHUPGAON)
|
2410011018NRG23180620220296271
|
20/06/2022
|
BALARAMANI SHABAR
|
2410011018WL0017105
|
BALARAMANI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321701
|
|
MISS BALARAMANI SHABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-003/3063679
(PHUPGAON)
|
2410011018NRG23180620220296273
|
20/06/2022
|
BINATI BHOI
|
2410011018WL0017105
|
BINATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321703
|
|
MISS BINATI BHOI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-003/3063679
(PHUPGAON)
|
2410011018NRG23180620220296272
|
20/06/2022
|
CHAITAN BHOI
|
2410011018WL0017105
|
CHAITAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321702
|
|
MRS CHAITAN BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-003/3063698
(PHUPGAON)
|
2410011018NRG23180620220296274
|
20/06/2022
|
KUMUDINI BHOI
|
2410011018WL0017105
|
KUMUDINI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321692
|
|
MRS KUMUDINI BHOI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23180620220296276
|
20/06/2022
|
BINOD BHOI
|
2410011018WL0017105
|
BINOD BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321700
|
|
MRS BINODA BHOI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23180620220296275
|
20/06/2022
|
MUNGELATA BHOI
|
2410011018WL0017105
|
MUNGELATA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321691
|
|
MRS MUNGELATA BHOI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23180620220296278
|
20/06/2022
|
BALAMATI BHOI
|
2410011018WL0017105
|
BALAMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321693
|
|
MRS BALAMATI BHOI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23180620220296277
|
20/06/2022
|
DURJAN BHOI
|
2410011018WL0017105
|
DURJAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321694
|
|
MR DURJANA BHOI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-003/3063721
(PHUPGAON)
|
2410011018NRG23180620220296279
|
20/06/2022
|
RAEMATI BHOI
|
2410011018WL0017105
|
RAEMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321696
|
|
MRS REMATI BHOI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011018NRG23180620220296282
|
20/06/2022
|
HIRA BHOI
|
2410011018WL0017105
|
HIRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321720
|
|
MISS HIRA BHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-003/40
(PHUPGAON)
|
2410011018NRG23180620220296283
|
20/06/2022
|
LAKSHMI DHAR SABAR
|
2410011018WL0017105
|
LAKSHMI DHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321722
|
|
MR LAKSHMI DHAR SABAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-003/46
(PHUPGAON)
|
2410011018NRG23180620220296284
|
20/06/2022
|
CHANCHALA BHOI
|
2410011018WL0017105
|
CHANCHALA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321707
|
|
MISS CHANCHALA BHOI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-018-003/973
(PHUPGAON)
|
2410011018NRG23180620220296285
|
20/06/2022
|
SUMITRA BHOI
|
2410011018WL0017105
|
SUMITRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321695
|
|
MRS SUMITARA BHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011018NRG23180620220296286
|
20/06/2022
|
HIMADRI BHOI
|
2410011018WL0017105
|
HIMADRI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321726
|
|
MRS HIMADRI BHOI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011018NRG23180620220296288
|
20/06/2022
|
KAIKEYI BHOI
|
2410011018WL0017105
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321723
|
|
MRS KAIKEYI BHOI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-005/30451
(PHUPGAON)
|
2410011018NRG23180620220296289
|
20/06/2022
|
MANOJ PATEL
|
2410011018WL0017105
|
MANOJ PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321728
|
|
MR MANOJ PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-018-001/30457
(PHUPGAON)
|
2410011018NRG23180620220296242
|
20/06/2022
|
ARJUN NAG
|
2410011018WL0017105
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321718
|
|
MR ARJUN NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011018NRG23180620220296246
|
20/06/2022
|
DAYANIDHI BHOI
|
2410011018WL0017105
|
DAYANIDHI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321710
|
|
MR DAYANIDHI BHOI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011018NRG23180620220296244
|
20/06/2022
|
HARISH CHANDRA BHOI
|
2410011018WL0017105
|
HARISH CHANDRA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321717
|
|
MR HARISH CHANDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011018NRG23180620220296243
|
20/06/2022
|
HIMADRI BHOI
|
2410011018WL0017105
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321712
|
|
HIMADRIBHOI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011018NRG23180620220296245
|
20/06/2022
|
PIPLE BHOI
|
2410011018WL0017105
|
PIPLE BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321713
|
|
PIPLEBHOI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-018-003/21999
(PHUPGAON)
|
2410011018NRG23180620220296261
|
20/06/2022
|
JAYANTI MAJHI
|
2410011018WL0017105
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321715
|
|
JAYANTIMAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23180620220296266
|
20/06/2022
|
BHABANI BHOI
|
2410011018WL0017105
|
BHABANI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321716
|
|
BHABANIBHOI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23180620220296265
|
20/06/2022
|
KUNTALA BHOI
|
2410011018WL0017105
|
KUNTALA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321714
|
|
KUNTALABHOI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-018-003/30652
(PHUPGAON)
|
2410011018NRG23180620220296280
|
20/06/2022
|
BILASINI BHOI
|
2410011018WL0017105
|
BILASINI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321711
|
|
BILASINIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|