|
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)
|
2410011016NRG23290420220066053
|
29/04/2022
|
DHANBAL BHOI
|
2410011016WL0004122
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821388
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23290420220066016
|
29/04/2022
|
BIPINDRA SABAR
|
2410011016WL0004122
|
BIPINDRA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821399
|
|
MR BIPINDRA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23290420220066015
|
29/04/2022
|
SINDHUSUTA SHABAR
|
2410011016WL0004122
|
SINDHUSUTA SHABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821398
|
|
MR SINDHUSUTA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23290420220066022
|
29/04/2022
|
JASHODA RAUTI
|
2410011016WL0004122
|
JASHODA RAUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821366
|
|
MRS JASHODA RAUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1339
(MOTER)
|
2410011016NRG23290420220066027
|
29/04/2022
|
SANJAY GAHIR
|
2410011016WL0004122
|
SANJAY GAHIR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821396
|
|
MR SANJAY GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23290420220066030
|
29/04/2022
|
MANGANIA SUNANI
|
2410011016WL0004122
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821390
|
|
MR MANGANIA SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23290420220066034
|
29/04/2022
|
Dhaniram Lahajal
|
2410011016WL0004122
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821397
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23290420220066038
|
29/04/2022
|
GAGANE KARA
|
2410011016WL0004122
|
GAGANE KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821385
|
|
MR GAGANE KAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23290420220066043
|
29/04/2022
|
DEBARAJ ROUT
|
2410011016WL0004122
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821394
|
|
MR DEBARAJ ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23290420220066046
|
29/04/2022
|
DINESH BEHERA
|
2410011016WL0004122
|
DINESH BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821365
|
|
SHRI DINESH BEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23290420220066047
|
29/04/2022
|
KAPURCHAND GHEE
|
2410011016WL0004122
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821391
|
|
MR KAPURCHAND GHEE
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23290420220066048
|
29/04/2022
|
SUDARSHAN BEHERA
|
2410011016WL0004122
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821392
|
|
MR SUDARSHAN BEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23290420220066050
|
29/04/2022
|
BHIMA LAHAJAL
|
2410011016WL0004122
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821393
|
|
MR BHIMA LAHAJAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23290420220066051
|
29/04/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0004122
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821395
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23290420220066052
|
29/04/2022
|
KUSHADHAR BEHERA
|
2410011016WL0004122
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821389
|
|
MR KUSHADHAR BEHERA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23290420220066056
|
29/04/2022
|
BHUJABAL SABAR
|
2410011016WL0004122
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821386
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23290420220066014
|
29/04/2022
|
DROUPADI LAHAJAL
|
2410011016WL0004122
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821374
|
|
DROUPADILAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23290420220066017
|
29/04/2022
|
LAXMI BAG
|
2410011016WL0004122
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821369
|
|
LAXMIBAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/1299
(MOTER)
|
2410011016NRG23290420220066021
|
29/04/2022
|
Rathnakar Chalan
|
2410011016WL0004122
|
Rathnakar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821379
|
|
RathnakarChalan
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23290420220066023
|
29/04/2022
|
DUSHA ROUTI
|
2410011016WL0004122
|
DUSHA ROUTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821381
|
|
DUSHAROUTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23290420220066024
|
29/04/2022
|
HARA LAHAJAL
|
2410011016WL0004122
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821371
|
|
HARALAHAJAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011016NRG23290420220066025
|
29/04/2022
|
HARAPRIYA BEHERA
|
2410011016WL0004122
|
HARAPRIYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821373
|
|
HARAPRIYABEHERA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-004/1347
(MOTER)
|
2410011016NRG23290420220066028
|
29/04/2022
|
Hira Gahir
|
2410011016WL0004122
|
Hira Gahir
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821370
|
|
HiraGahir
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-004/1350
(MOTER)
|
2410011016NRG23290420220066029
|
29/04/2022
|
GOURANG NIAL
|
2410011016WL0004122
|
GOURANG NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821378
|
|
GOURANGNIAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-004/1391
(MOTER)
|
2410011016NRG23290420220066033
|
29/04/2022
|
LAXMI NAG
|
2410011016WL0004122
|
LAXMI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821380
|
|
LAXMINAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23290420220066036
|
29/04/2022
|
BHAGABAN BHOI
|
2410011016WL0004122
|
BHAGABAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821376
|
|
BHAGABANBHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23290420220066037
|
29/04/2022
|
SABITA BHOI
|
2410011016WL0004122
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821367
|
|
SABITABHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23290420220066040
|
29/04/2022
|
BRUNDA GHI
|
2410011016WL0004122
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821387
|
|
BRUNDAGHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23290420220066041
|
29/04/2022
|
PARAMANAND BHOI
|
2410011016WL0004122
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821372
|
|
PARAMANANDBHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23290420220066042
|
29/04/2022
|
DUSHMANTA CHALAN
|
2410011016WL0004122
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821384
|
|
DUSHMANTACHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23290420220066044
|
29/04/2022
|
GAJANAN GAHIR
|
2410011016WL0004122
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821383
|
|
GAJANANGAHIR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23290420220066045
|
29/04/2022
|
SANTI BEHERA
|
2410011016WL0004122
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821377
|
|
SANTIBEHERA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23290420220066049
|
29/04/2022
|
HEMALATA BEHERA
|
2410011016WL0004122
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821375
|
|
HEMALATABEHERA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23290420220066055
|
29/04/2022
|
KALPANA MAJHI
|
2410011016WL0004122
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821382
|
|
KALPANAMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23290420220066054
|
29/04/2022
|
RAGHAB MAJHI
|
2410011016WL0004122
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087821368
|
|
RAGHABMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|