|
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-10-011-019-001/18440
(RENGALIPALI)
|
2410011019NRG23270620220352950
|
27/06/2022
|
LAL KUMAR BHOI
|
2410011019WL0020256
|
LAL KUMAR BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410935
|
|
MR LAL KUMAR BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18538
(RENGALIPALI)
|
2410011019NRG23270620220352951
|
27/06/2022
|
JUGAL PATRA
|
2410011019WL0020256
|
JUGAL PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410927
|
|
MR JUGALAKISHORE PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18643
(RENGALIPALI)
|
2410011019NRG23270620220352952
|
27/06/2022
|
BHANUMATI PATRA
|
2410011019WL0020256
|
BHANUMATI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410946
|
|
MRS BHANUMATI PATRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18811
(RENGALIPALI)
|
2410011019NRG23270620220352955
|
27/06/2022
|
KUNTALA BHOI
|
2410011019WL0020256
|
KUNTALA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410940
|
|
MRS KUNATALA BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-001/22966
(RENGALIPALI)
|
2410011019NRG23270620220352958
|
27/06/2022
|
RABATI MAJHI
|
2410011019WL0020256
|
RABATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410929
|
|
MRS REBATI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-001/22966
(RENGALIPALI)
|
2410011019NRG23270620220352957
|
27/06/2022
|
SUKRU MAJHI
|
2410011019WL0020256
|
SUKRU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410928
|
|
MRS REBATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-001/22977
(RENGALIPALI)
|
2410011019NRG23270620220352959
|
27/06/2022
|
SANKAR MAJHI
|
2410011019WL0020256
|
SANKAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410925
|
|
MR SANKAR PRASAD MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-001/22983
(RENGALIPALI)
|
2410011019NRG23270620220352960
|
27/06/2022
|
REBATI MAJHI
|
2410011019WL0020256
|
REBATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410956
|
|
MRS REBATI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-001/23533
(RENGALIPALI)
|
2410011019NRG23270620220352962
|
27/06/2022
|
KEDAR MAJHI
|
2410011019WL0020256
|
KEDAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410926
|
|
MR KEDAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-001/23533
(RENGALIPALI)
|
2410011019NRG23270620220352963
|
27/06/2022
|
SATYA BHAMA NAJHI
|
2410011019WL0020256
|
SATYA BHAMA NAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410930
|
|
MRS SATYABHAMA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-001/303129
(RENGALIPALI)
|
2410011019NRG23270620220352964
|
27/06/2022
|
JAYARAM KETKI
|
2410011019WL0020256
|
JAYARAM KETKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410934
|
|
MR JAYARAM KETAKI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-001/303129
(RENGALIPALI)
|
2410011019NRG23270620220352965
|
27/06/2022
|
Saonkara Ketaki
|
2410011019WL0020256
|
Saonkara Ketaki
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410948
|
|
MRS SAQNKARA KETAKI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-001/303189
(RENGALIPALI)
|
2410011019NRG23270620220352966
|
27/06/2022
|
Chandrabhanu majhi
|
2410011019WL0020256
|
Chandrabhanu majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410957
|
|
MR CHANDRABHANU MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-001/303189
(RENGALIPALI)
|
2410011019NRG23270620220352967
|
27/06/2022
|
DAMENA MAJHI
|
2410011019WL0020256
|
DAMENA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410952
|
|
MRS DAMEN MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-001/303192
(RENGALIPALI)
|
2410011019NRG23270620220352968
|
27/06/2022
|
Jhadeswar Bhoi
|
2410011019WL0020256
|
Jhadeswar Bhoi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410942
|
|
MR JHADESWAR BHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-001/30401
(RENGALIPALI)
|
2410011019NRG23270620220352970
|
27/06/2022
|
KUMUDINI PATRA
|
2410011019WL0020256
|
KUMUDINI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410939
|
|
MRS KUMUDINI PATRA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-019-001/30401
(RENGALIPALI)
|
2410011019NRG23270620220352969
|
27/06/2022
|
MAHESWAR PATRA
|
2410011019WL0020256
|
MAHESWAR PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410936
|
|
MR MAHESWAR PATRA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-019-001/317
(RENGALIPALI)
|
2410011019NRG23270620220352974
|
27/06/2022
|
GOURI BHOI
|
2410011019WL0020256
|
GOURI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410943
|
|
MRS SHRIMATI GOURI BHOI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-001/317
(RENGALIPALI)
|
2410011019NRG23270620220352975
|
27/06/2022
|
MUKUNDA BHOI
|
2410011019WL0020256
|
MUKUNDA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410938
|
|
MR MAKUNDA BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-019-001/3693208
(RENGALIPALI)
|
2410011019NRG23270620220352976
|
27/06/2022
|
JANHABI BHOI
|
2410011019WL0020256
|
JANHABI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410937
|
|
MRS JANHABI BHOI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-019-001/3693208
(RENGALIPALI)
|
2410011019NRG23270620220352977
|
27/06/2022
|
JAYASHANKAR BHOI
|
2410011019WL0020256
|
JAYASHANKAR BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410941
|
|
MR JAYASHANKAR BHOI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-019-001/393203
(RENGALIPALI)
|
2410011019NRG23270620220352978
|
27/06/2022
|
SWARNA CHAMPA BHOI
|
2410011019WL0020256
|
SWARNA CHAMPA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410944
|
|
MISS SWARNA CAMPA BHOI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-019-001/393204
(RENGALIPALI)
|
2410011019NRG23270620220352979
|
27/06/2022
|
CHANDRIKA BHOI
|
2410011019WL0020256
|
CHANDRIKA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410949
|
|
MRS CHANDRIKA BHOI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-019-001/393205
(RENGALIPALI)
|
2410011019NRG23270620220352980
|
27/06/2022
|
SUNDRI BHOI
|
2410011019WL0020256
|
SUNDRI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410953
|
|
MRS SUNDARI BHOI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-019-001/533
(RENGALIPALI)
|
2410011019NRG23270620220352981
|
27/06/2022
|
RUKMINI KETAKI
|
2410011019WL0020256
|
RUKMINI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410932
|
|
MS RUKMINI KETAKI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-019-001/536
(RENGALIPALI)
|
2410011019NRG23270620220352985
|
27/06/2022
|
BASUMATI BHOI
|
2410011019WL0020256
|
BASUMATI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410945
|
|
MRS BASHUMATI BHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-019-001/543
(RENGALIPALI)
|
2410011019NRG23270620220352986
|
27/06/2022
|
PITAMBAR KETAKI
|
2410011019WL0020256
|
PITAMBAR KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410951
|
|
MR PITAMBAR KETAKI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-019-001/560
(RENGALIPALI)
|
2410011019NRG23270620220352987
|
27/06/2022
|
MUKUNDA BHOI
|
2410011019WL0020256
|
MUKUNDA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410933
|
|
MR MAKUNDA BHOI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-019-001/561
(RENGALIPALI)
|
2410011019NRG23270620220352988
|
27/06/2022
|
BIDYA DHARA PATRA
|
2410011019WL0020256
|
BIDYA DHARA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410931
|
|
MR BIDYADHAR PATRA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-019-001/585
(RENGALIPALI)
|
2410011019NRG23270620220352990
|
27/06/2022
|
LOKNATH MAJHI
|
2410011019WL0020256
|
LOKNATH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410950
|
|
MR LOKNATH MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-019-001/998
(RENGALIPALI)
|
2410011019NRG23270620220352991
|
27/06/2022
|
RATNI MAJHI
|
2410011019WL0020256
|
RATNI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410947
|
|
MRS RATNI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-019-001/30405
(RENGALIPALI)
|
2410011019NRG23270620220352971
|
27/06/2022
|
PRAPHULLA KUMAR PATRA
|
2410011019WL0020256
|
PRAPHULLA KUMAR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410954
|
|
PRAPHULLAKUMARPATRA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-019-001/561
(RENGALIPALI)
|
2410011019NRG23270620220352989
|
27/06/2022
|
TAIBASILA PATRA
|
2410011019WL0020256
|
TAIBASILA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609410955
|
|
TAIBASILAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|