|
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-10-011-016-005/1223
(MOTER)
|
2410011016NRG23020620220207302
|
02/06/2022
|
SADANANDA SABAR
|
2410011016WL0012335
|
SADANANDA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447953
|
|
MR SADANANDA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/26813
(MOTER)
|
2410011016NRG23020620220207309
|
02/06/2022
|
KAILASH NAIK
|
2410011016WL0012335
|
KAILASH NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447954
|
|
MR KAILAS NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27918
(MOTER)
|
2410011016NRG23020620220207315
|
02/06/2022
|
KSHEM SABAR
|
2410011016WL0012335
|
KSHEM SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447952
|
|
MR KSHEM SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/28276
(MOTER)
|
2410011016NRG23020620220207318
|
02/06/2022
|
GAMANI JHANKAR
|
2410011016WL0012335
|
GAMANI JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447949
|
|
MRS GAMANI JHANKAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/28310
(MOTER)
|
2410011016NRG23020620220207321
|
02/06/2022
|
Harihara Jhankar
|
2410011016WL0012335
|
Harihara Jhankar
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447946
|
|
MR HARIHARA JHANKAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/30396
(MOTER)
|
2410011016NRG23020620220207323
|
02/06/2022
|
SIDDHESWAR DAS
|
2410011016WL0012335
|
SIDDHESWAR DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447951
|
|
MR SIDDHESWAR DAS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23020620220207324
|
02/06/2022
|
Chakradhar Naik
|
2410011016WL0012335
|
Chakradhar Naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447947
|
|
MR CHAKRADHAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/30432
(MOTER)
|
2410011016NRG23020620220207328
|
02/06/2022
|
KUMUDINI DAS
|
2410011016WL0012335
|
KUMUDINI DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447948
|
|
MRS KUMUDINI DAS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30449
(MOTER)
|
2410011016NRG23020620220207329
|
02/06/2022
|
Saroj Barik
|
2410011016WL0012335
|
Saroj Barik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447955
|
|
MRS SAROJ BARIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011016NRG23020620220207334
|
02/06/2022
|
SABITA ROUT
|
2410011016WL0012335
|
SABITA ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447950
|
|
MRS SABITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1227
(MOTER)
|
2410011016NRG23020620220207303
|
02/06/2022
|
TAPASWINI SARAP
|
2410011016WL0012335
|
TAPASWINI SARAP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447969
|
|
TAPASWINISARAP
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23020620220207311
|
02/06/2022
|
Fakira Bhati
|
2410011016WL0012335
|
Fakira Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447961
|
|
FakiraBhati
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23020620220207312
|
02/06/2022
|
Laxmi Bhati
|
2410011016WL0012335
|
Laxmi Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447967
|
|
LaxmiBhati
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23020620220207313
|
02/06/2022
|
Urbasi lahajal
|
2410011016WL0012335
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447963
|
|
Urbasilahajal
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27929
(MOTER)
|
2410011016NRG23020620220207316
|
02/06/2022
|
Nirupama Das
|
2410011016WL0012335
|
Nirupama Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447966
|
|
NirupamaDas
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/28275
(MOTER)
|
2410011016NRG23020620220207317
|
02/06/2022
|
Malati Rout
|
2410011016WL0012335
|
Malati Rout
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447960
|
|
MalatiRout
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/28288
(MOTER)
|
2410011016NRG23020620220207319
|
02/06/2022
|
JHASAKETAN DAS
|
2410011016WL0012335
|
JHASAKETAN DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447958
|
|
JHASAKETANDAS
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/30387
(MOTER)
|
2410011016NRG23020620220207322
|
02/06/2022
|
BIDULATA KHARSEL
|
2410011016WL0012335
|
BIDULATA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447962
|
|
BIDULATAKHARSEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/30405
(MOTER)
|
2410011016NRG23020620220207325
|
02/06/2022
|
SUBASH NAIK
|
2410011016WL0012335
|
SUBASH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447959
|
|
SUBASHNAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23020620220207327
|
02/06/2022
|
MAMATA DAS
|
2410011016WL0012335
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447964
|
|
MAMATADAS
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011016NRG23020620220207331
|
02/06/2022
|
Dushila Das
|
2410011016WL0012335
|
Dushila Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447957
|
|
DushilaDas
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011016NRG23020620220207330
|
02/06/2022
|
Sanjaya Kumar Das
|
2410011016WL0012335
|
Sanjaya Kumar Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447965
|
|
SanjayaKumarDas
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23020620220207332
|
02/06/2022
|
CHANDRABATI DAS
|
2410011016WL0012335
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447968
|
|
CHANDRABATIDAS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011016NRG23020620220207333
|
02/06/2022
|
TRINATH ROUT
|
2410011016WL0012335
|
TRINATH ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059447956
|
|
TRINATHROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|