|
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-10-011-018-005/30643
(PHUPGAON)
|
2410011018NRG23011120221106341
|
01/11/2022
|
BHUBANESSHWAR SA
|
2410011018WL0048635
|
BHUBANESSHWAR SA
|
00045
|
BARB0JUNAKA
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381816
|
|
BHUBANESSHWAR SA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/9187
(PHUPGAON)
|
2410011018NRG23011120221106342
|
01/11/2022
|
BALARAM ROUT
|
2410011018WL0048635
|
BALARAM ROUT
|
00045
|
BARB0JUNAKA
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381817
|
|
BALARAM ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-003/69
(PHUPGAON)
|
2410011018NRG23011120221106319
|
01/11/2022
|
HARI ROUT
|
2410011018WL0048635
|
HARI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381818
|
|
MR HARI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22598
(PHUPGAON)
|
2410011018NRG23011120221106320
|
01/11/2022
|
HEMA SABAR
|
2410011018WL0048635
|
HEMA SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381826
|
|
MRS HEMA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22832
(PHUPGAON)
|
2410011018NRG23011120221106322
|
01/11/2022
|
Laxmidhar rout
|
2410011018WL0048635
|
Laxmidhar rout
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381819
|
|
MR LAKSHMIDHAR ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22897
(PHUPGAON)
|
2410011018NRG23011120221106323
|
01/11/2022
|
GOMATI SABAR
|
2410011018WL0048635
|
GOMATI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381834
|
|
MRS GOMATI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011018NRG23011120221106325
|
01/11/2022
|
MUKTA ROUT
|
2410011018WL0048635
|
MUKTA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381822
|
|
MRS MUKTA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011018NRG23011120221106328
|
01/11/2022
|
BILASINI SHABAR
|
2410011018WL0048635
|
BILASINI SHABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381821
|
|
MRS BILASHINEE SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011018NRG23011120221106329
|
01/11/2022
|
GUNANIDHI SABAR
|
2410011018WL0048635
|
GUNANIDHI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381833
|
|
MR GUNANIDHI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/30498
(PHUPGAON)
|
2410011018NRG23011120221106330
|
01/11/2022
|
TILOTTAMA NAIK
|
2410011018WL0048635
|
TILOTTAMA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381820
|
|
MRS TILOTTAMA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/30521
(PHUPGAON)
|
2410011018NRG23011120221106331
|
01/11/2022
|
KUNAN PATEL
|
2410011018WL0048635
|
KUNAN PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381823
|
|
MR KUNAN PATEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063657
(PHUPGAON)
|
2410011018NRG23011120221106335
|
01/11/2022
|
SULATA NAIK
|
2410011018WL0048635
|
SULATA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381830
|
|
MRS SULATA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063674
(PHUPGAON)
|
2410011018NRG23011120221106336
|
01/11/2022
|
KSHIRA PATEL
|
2410011018WL0048635
|
KSHIRA PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381827
|
|
MRS KSHIRA PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/3063674
(PHUPGAON)
|
2410011018NRG23011120221106337
|
01/11/2022
|
NABAGHAN PATEL
|
2410011018WL0048635
|
NABAGHAN PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381828
|
|
MR NABAGHAN PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23011120221106338
|
01/11/2022
|
PARAMANANDA NAIK
|
2410011018WL0048635
|
PARAMANANDA NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381381829
|
|
MR PARAMANANDA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23011120221106339
|
01/11/2022
|
SURYAKANTI NAIK
|
2410011018WL0048635
|
SURYAKANTI NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381835
|
|
MRS SURYAKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-018-005/24291
(PHUPGAON)
|
2410011018NRG23011120221106326
|
01/11/2022
|
BHUPENDRA SABAR
|
2410011018WL0048635
|
BHUPENDRA SABAR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381838
|
|
MR BHUPENDRA SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011018NRG23011120221106327
|
01/11/2022
|
CHAITI RANA
|
2410011018WL0048635
|
CHAITI RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381824
|
|
MRS CHAITI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011018NRG23011120221106321
|
01/11/2022
|
PARA ROUT
|
2410011018WL0048635
|
PARA ROUT
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381832
|
|
PARA ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/30580
(PHUPGAON)
|
2410011018NRG23011120221106332
|
01/11/2022
|
ASHOK PUJHARI
|
2410011018WL0048635
|
ASHOK PUJHARI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381837
|
|
ASHOK PUJHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23011120221106333
|
01/11/2022
|
DAMBARUDHAR BHAINSAL
|
2410011018WL0048635
|
DAMBARUDHAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6381381825
|
|
DAMBARUDHAR BHAINSAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23011120221106334
|
01/11/2022
|
NILENDRI BHAINSAL
|
2410011018WL0048635
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6381381831
|
|
NILENDRI BHAINSAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23011120221106340
|
01/11/2022
|
PADMINI NAIK
|
2410011018WL0048635
|
PADMINI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381381836
|
|
PADMINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|