|
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)
|
2410011016NRG23011120221106194
|
01/11/2022
|
SADANANDA SABAR
|
2410011016WL0048626
|
SADANANDA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019255
|
|
MR SADANANDA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23011120221106198
|
01/11/2022
|
Naimish Bhoi
|
2410011016WL0048626
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019229
|
|
MR NAIMISH BHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23011120221106199
|
01/11/2022
|
DUNGARLAL PAN
|
2410011016WL0048626
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019257
|
|
MR DUNGAR LAL PAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23011120221106209
|
01/11/2022
|
PABITRA DURGA
|
2410011016WL0048626
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019259
|
|
MR PABITRA DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23011120221106211
|
01/11/2022
|
BIRANCHI DEEP
|
2410011016WL0048626
|
BIRANCHI DEEP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019233
|
|
MR BIRANCHI DEEP
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27826
(MOTER)
|
2410011016NRG23011120221106213
|
01/11/2022
|
PURUN DIP
|
2410011016WL0048626
|
PURUN DIP
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019228
|
|
MR PURUN DIP
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23011120221106215
|
01/11/2022
|
NILAKAR BHOI
|
2410011016WL0048626
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019225
|
|
MR NILAKAR BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/28276
(MOTER)
|
2410011016NRG23011120221106217
|
01/11/2022
|
GAMANI JHANKAR
|
2410011016WL0048626
|
GAMANI JHANKAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019258
|
|
MRS GAMANI JHANKAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23011120221106218
|
01/11/2022
|
DASARATHI SARAF
|
2410011016WL0048626
|
DASARATHI SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019226
|
|
MR DASARATHI SARAF
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23011120221106219
|
01/11/2022
|
SUMI SARAF
|
2410011016WL0048626
|
SUMI SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019256
|
|
MRS SUMI SARAF
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23011120221106220
|
01/11/2022
|
Chakradhar Naik
|
2410011016WL0048626
|
Chakradhar Naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019227
|
|
MR CHAKRADHAR NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/30521
(MOTER)
|
2410011016NRG23011120221106226
|
01/11/2022
|
DAMWARU PUJHARI
|
2410011016WL0048626
|
DAMWARU PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019230
|
|
MR DAMWARU PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011016NRG23011120221106230
|
01/11/2022
|
SABITA ROUT
|
2410011016WL0048626
|
SABITA ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019224
|
|
MRS SABITA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23011120221106234
|
01/11/2022
|
DRUOPADI PATEL
|
2410011016WL0048626
|
DRUOPADI PATEL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019231
|
|
MRS DRUOPADI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-016-005/1201
(MOTER)
|
2410011016NRG23011120221106193
|
01/11/2022
|
UGRE SABAR
|
2410011016WL0048626
|
UGRE SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019250
|
|
UGRE SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23011120221106197
|
01/11/2022
|
KUMARI LAHAJAL
|
2410011016WL0048626
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019253
|
|
KUMARI LAHAJAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23011120221106201
|
01/11/2022
|
KALIA TANDAN
|
2410011016WL0048626
|
KALIA TANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019245
|
|
KALIA TANDAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23011120221106202
|
01/11/2022
|
LAKSHMI CHANDAN
|
2410011016WL0048626
|
LAKSHMI CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019238
|
|
LAKSHMI CHANDAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23011120221106203
|
01/11/2022
|
DRONA POD
|
2410011016WL0048626
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019249
|
|
DRONA POD
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23011120221106204
|
01/11/2022
|
Fakira Bhati
|
2410011016WL0048626
|
Fakira Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019232
|
|
Fakira Bhati
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23011120221106205
|
01/11/2022
|
Laxmi Bhati
|
2410011016WL0048626
|
Laxmi Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019242
|
|
Laxmi Bhati
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23011120221106206
|
01/11/2022
|
Ashamani Naik
|
2410011016WL0048626
|
Ashamani Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019243
|
|
Ashamani Naik
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23011120221106207
|
01/11/2022
|
NILACHAL NAIK
|
2410011016WL0048626
|
NILACHAL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019251
|
|
NILACHAL NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23011120221106208
|
01/11/2022
|
Urbasi lahajal
|
2410011016WL0048626
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019239
|
|
Urbasi lahajal
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23011120221106212
|
01/11/2022
|
DHANE DEEP
|
2410011016WL0048626
|
DHANE DEEP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019237
|
|
DHANE DEEP
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/28275
(MOTER)
|
2410011016NRG23011120221106216
|
01/11/2022
|
Malati Rout
|
2410011016WL0048626
|
Malati Rout
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019235
|
|
Malati Rout
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23011120221106221
|
01/11/2022
|
MAMATA NAIK
|
2410011016WL0048626
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019252
|
|
MAMATA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23011120221106223
|
01/11/2022
|
Subhadra Pal
|
2410011016WL0048626
|
Subhadra Pal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019254
|
|
Subhadra Pal
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23011120221106224
|
01/11/2022
|
MAMATA DAS
|
2410011016WL0048626
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019240
|
|
MAMATA DAS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23011120221106225
|
01/11/2022
|
SWARNA POD
|
2410011016WL0048626
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019236
|
|
SWARNA POD
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23011120221106228
|
01/11/2022
|
CHANDRABATI DAS
|
2410011016WL0048626
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019244
|
|
CHANDRABATI DAS
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-005/30567
(MOTER)
|
2410011016NRG23011120221106229
|
01/11/2022
|
HIMANSU DAS
|
2410011016WL0048626
|
HIMANSU DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019234
|
|
HIMANSU DAS
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-005/30577
(MOTER)
|
2410011016NRG23011120221106231
|
01/11/2022
|
PARIKHIT BAG
|
2410011016WL0048626
|
PARIKHIT BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019248
|
|
PARIKHIT BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-005/30585
(MOTER)
|
2410011016NRG23011120221106232
|
01/11/2022
|
BHABANI PODA
|
2410011016WL0048626
|
BHABANI PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019246
|
|
BHABANI PODA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23011120221106233
|
01/11/2022
|
BHUBANE PUNJI
|
2410011016WL0048626
|
BHUBANE PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019247
|
|
BHUBANE PUNJI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-016-005/49
(MOTER)
|
2410011016NRG23011120221106235
|
01/11/2022
|
Bhumisuta Das
|
2410011016WL0048626
|
Bhumisuta Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019241
|
|
Bhumisuta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|