|
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-10-011-016-004/30613
(MOTER)
|
2410011016NRG23160720220499452
|
16/07/2022
|
DHANBAL BHOI
|
2410011016WL0026280
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966218
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1294
(MOTER)
|
2410011016NRG23160720220499438
|
16/07/2022
|
Kishor Bemal
|
2410011016WL0026280
|
Kishor Bemal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966231
|
|
MR KISHORA BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23160720220499440
|
16/07/2022
|
MANGANIA SUNANI
|
2410011016WL0026280
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966220
|
|
MR MANGANIA SUNANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23160720220499441
|
16/07/2022
|
Dhaniram Lahajal
|
2410011016WL0026280
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966226
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23160720220499447
|
16/07/2022
|
DEBARAJ ROUT
|
2410011016WL0026280
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966224
|
|
MR DEBARAJ ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23160720220499448
|
16/07/2022
|
KAPURCHAND GHEE
|
2410011016WL0026280
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966222
|
|
MR KAPURCHAND GHEE
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23160720220499449
|
16/07/2022
|
BHIMA LAHAJAL
|
2410011016WL0026280
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966223
|
|
MR BHIMA LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23160720220499450
|
16/07/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0026280
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966225
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23160720220499451
|
16/07/2022
|
KUSHADHAR BEHERA
|
2410011016WL0026280
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966219
|
|
MR KUSHADHAR BEHERA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23160720220499454
|
16/07/2022
|
Naimish Bhoi
|
2410011016WL0026280
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966230
|
|
MR NAIMISH BHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/27758
(MOTER)
|
2410011016NRG23160720220499455
|
16/07/2022
|
Parameswar Pal
|
2410011016WL0026280
|
Parameswar Pal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966227
|
|
MR PARAMESWAR PAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23160720220499456
|
16/07/2022
|
Mohan Naik
|
2410011016WL0026280
|
Mohan Naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966228
|
|
MR MOHAN NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23160720220499458
|
16/07/2022
|
PRAMOD JAL
|
2410011016WL0026280
|
PRAMOD JAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966229
|
|
MR PRAMOD JAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG23160720220499457
|
16/07/2022
|
UJJWAL JAL
|
2410011016WL0026280
|
UJJWAL JAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966221
|
|
MR UJWAL JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23160720220499435
|
16/07/2022
|
DROUPADI LAHAJAL
|
2410011016WL0026280
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966236
|
|
DROUPADI LAHAJAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23160720220499436
|
16/07/2022
|
LAXMI BAG
|
2410011016WL0026280
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966233
|
|
LAXMI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23160720220499439
|
16/07/2022
|
HARA LAHAJAL
|
2410011016WL0026280
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966234
|
|
HARA LAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23160720220499443
|
16/07/2022
|
BRUNDA GHI
|
2410011016WL0026280
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966237
|
|
BRUNDA GHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23160720220499445
|
16/07/2022
|
PARAMANAND BHOI
|
2410011016WL0026280
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966235
|
|
PARAMANAND BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23160720220499446
|
16/07/2022
|
DUSHMANTA CHALAN
|
2410011016WL0026280
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195966232
|
|
DUSHMANTA CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|