|
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-10-011-018-001/912
(PHUPGAON)
|
2410011000NRG22020820221691919
|
29/08/2022
|
DAYANIDHI BEMAL
|
2410011WL0123454
|
DAYANIDHI BEMAL
|
00165
|
IBKL0001134
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644581
|
|
DAYANIDHI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/21765
(PHUPGAON)
|
2410011000NRG22020820221691911
|
29/08/2022
|
JANMEJAYA BEMAL
|
2410011WL0123454
|
JANMEJAYA BEMAL
|
00415
|
SBIN0005570
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644562
|
|
MR JANMEJAYA BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/21786
(PHUPGAON)
|
2410011000NRG22020820221691917
|
29/08/2022
|
AGASTI BEMAL
|
2410011WL0123454
|
AGASTI BEMAL
|
00415
|
SBIN0005570
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644552
|
|
MR AGASTI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/910
(PHUPGAON)
|
2410011000NRG22010820221690116
|
29/08/2022
|
MAHENDRA BEMAL
|
2410011WL0123416
|
MAHENDRA BEMAL
|
00415
|
SBIN0005570
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644551
|
|
MR MAHENDRA BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011000NRG22020820221691923
|
29/08/2022
|
DHANAMATI SHABAR
|
2410011WL0123454
|
DHANAMATI SHABAR
|
00415
|
SBIN0005570
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644563
|
|
MRS DHANAMATI SHABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/21960
(PHUPGAON)
|
2410011000NRG22020820221691929
|
29/08/2022
|
NARSINGH SABAR
|
2410011WL0123454
|
NARSINGH SABAR
|
00415
|
SBIN0005570
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644577
|
|
MR NARASINGH SHABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG22020820221692428
|
29/08/2022
|
SUDAN BHOI
|
2410011WL0123465
|
SUDAN BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644556
|
|
MR SUDAN BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011018NRG22020820221692431
|
29/08/2022
|
MANOJA KUMAR BHOI
|
2410011WL0123465
|
MANOJA KUMAR BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644554
|
|
MR MANOJA KUMAR BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011018NRG22020820221692430
|
29/08/2022
|
SABITA BHOI
|
2410011WL0123465
|
SABITA BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644555
|
|
MRS SABITA BHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG22020820221692432
|
29/08/2022
|
KUNJABAN BHOI
|
2410011WL0123465
|
KUNJABAN BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644566
|
|
MR KUNJABAN BHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG22020820221692433
|
29/08/2022
|
CHAUBAN SABAR
|
2410011WL0123465
|
CHAUBAN SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644568
|
|
MRS CHAUBAN SABARA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG22020820221692434
|
29/08/2022
|
MEENAKSHI SABAR
|
2410011WL0123465
|
MEENAKSHI SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644565
|
|
MISS MEENAKSHI SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/3063721
(PHUPGAON)
|
2410011018NRG22020820221692435
|
29/08/2022
|
RAEMATI BHOI
|
2410011WL0123465
|
RAEMATI BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644578
|
|
MRS REMATI BHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011018NRG22020820221692437
|
29/08/2022
|
KAIKEYI BHOI
|
2410011WL0123465
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644560
|
|
MRS KAIKEYI BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011018NRG22020820221692436
|
29/08/2022
|
KSHETRAMOHAN BHOI
|
2410011WL0123465
|
KSHETRAMOHAN BHOI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644557
|
|
MR KHETRA MOHAN BHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/21388
(PHUPGAON)
|
2410011018NRG22020820221692438
|
29/08/2022
|
PARIKSHIT SABAR
|
2410011WL0123465
|
PARIKSHIT SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644561
|
|
MR PARIKSHIT SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/21422
(PHUPGAON)
|
2410011018NRG22020820221692439
|
29/08/2022
|
AMAR SABAR
|
2410011WL0123465
|
AMAR SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644558
|
|
MR AMAR SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/22194
(PHUPGAON)
|
2410011018NRG22020820221692440
|
29/08/2022
|
PADMALOCHAN SABAR
|
2410011WL0123465
|
PADMALOCHAN SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644553
|
|
MR PADMALOCHAN SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/30557
(PHUPGAON)
|
2410011018NRG22020820221692443
|
29/08/2022
|
ASHOK JAL
|
2410011WL0123465
|
ASHOK JAL
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644567
|
|
MR ASHOK JAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/30564
(PHUPGAON)
|
2410011018NRG22020820221692444
|
29/08/2022
|
HEMANTA JAL
|
2410011WL0123465
|
HEMANTA JAL
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644550
|
|
MR HEMANTA KUMAR JAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011018NRG22020820221692445
|
29/08/2022
|
JAYANTI SABAR
|
2410011WL0123465
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644579
|
|
MRS JAYANTI SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG22010820221690128
|
29/08/2022
|
PRANAB SABAR
|
2410011WL0123418
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644564
|
|
MR PRANAB SABAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/30659
(PHUPGAON)
|
2410011018NRG22020820221692447
|
29/08/2022
|
AKHILA NAIK
|
2410011WL0123465
|
AKHILA NAIK
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644580
|
|
MR AKHIL NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-005/996
(PHUPGAON)
|
2410011018NRG22020820221692449
|
29/08/2022
|
SUSHANTA NAIK
|
2410011WL0123465
|
SUSHANTA NAIK
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644559
|
|
MR SUSHANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-018-005/24476
(PHUPGAON)
|
2410011018NRG22020820221692442
|
29/08/2022
|
MANGAL NAIK
|
2410011WL0123465
|
MANGAL NAIK
|
00415
|
SBIN0006119
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644569
|
|
MRS MANGAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011018NRG22020820221692427
|
29/08/2022
|
HIMADRI BHOI
|
2410011WL0123465
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644572
|
|
HIMADRI BHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-003/21965
(PHUPGAON)
|
2410011000NRG22020820221691930
|
29/08/2022
|
NARENDRA SABAR
|
2410011WL0123454
|
NARENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
02/09/2022
|
|
4398644574
|
|
NARENDRA SABAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-003/21988
(PHUPGAON)
|
2410011018NRG22020820221692429
|
29/08/2022
|
SARATHI BHOI
|
2410011WL0123465
|
SARATHI BHOI
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644573
|
|
SARATHI BHOI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011018NRG22010820221690127
|
29/08/2022
|
KUMUNDA SABAR
|
2410011WL0123418
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644576
|
|
KUMUNDA SABAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG22020820221692441
|
29/08/2022
|
SADASIBA SABAR
|
2410011WL0123465
|
SADASIBA SABAR
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644575
|
|
SADASIBA SABAR
|
()
|
|
31
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG22020820221692446
|
29/08/2022
|
KISAN SABAR
|
2410011WL0123465
|
KISAN SABAR
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644570
|
|
KISAN SABAR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-005/9110
(PHUPGAON)
|
2410011018NRG22020820221692448
|
29/08/2022
|
DEBANAND SABAR
|
2410011WL0123465
|
DEBANAND SABAR
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
02/09/2022
|
|
4398644571
|
|
DEBANAND SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22145
|
22145
|
|
|
|
|
|
|
|