|
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-10-011-018-003/21892
(PHUPGAON)
|
2410011018NRG23130420220010381
|
13/04/2022
|
KAMALA SABAR
|
2410011018WL0000720
|
KAMALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100273
|
|
MRS KAMALA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21926
(PHUPGAON)
|
2410011018NRG23130420220010386
|
13/04/2022
|
Dusmanta Rout
|
2410011018WL0000720
|
Dusmanta Rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100281
|
|
MR DUSHAMANTA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21926
(PHUPGAON)
|
2410011018NRG23130420220010384
|
13/04/2022
|
MANGALU ROUT
|
2410011018WL0000720
|
MANGALU ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100268
|
|
MR MANGULA ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/21971
(PHUPGAON)
|
2410011018NRG23130420220010387
|
13/04/2022
|
CHYABAN BHOI
|
2410011018WL0000720
|
CHYABAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100275
|
|
MR CHYABAN BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011018NRG23130420220010391
|
13/04/2022
|
MANOJA KUMAR BHOI
|
2410011018WL0000720
|
MANOJA KUMAR BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100262
|
|
MR MANOJA KUMAR BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011018NRG23130420220010390
|
13/04/2022
|
SABITA BHOI
|
2410011018WL0000720
|
SABITA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100263
|
|
MRS SABITA BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG23130420220010395
|
13/04/2022
|
CHAUBAN SABAR
|
2410011018WL0000720
|
CHAUBAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100280
|
|
MRS CHAUBAN SABARA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011018NRG23130420220010396
|
13/04/2022
|
MEENAKSHI SABAR
|
2410011018WL0000720
|
MEENAKSHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100274
|
|
MISS MEENAKSHI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-003/24
(PHUPGAON)
|
2410011018NRG23130420220010397
|
13/04/2022
|
DHANANJAY BHOI
|
2410011018WL0000720
|
DHANANJAY BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100278
|
|
MRS DHANANJAY BHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/25
(PHUPGAON)
|
2410011018NRG23130420220010398
|
13/04/2022
|
JUDHESTHIRA MAJHI
|
2410011018WL0000720
|
JUDHESTHIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100271
|
|
MR JUDHESTHIRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-003/27
(PHUPGAON)
|
2410011018NRG23130420220010401
|
13/04/2022
|
PRAMODINI BHOI
|
2410011018WL0000720
|
PRAMODINI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100276
|
|
MRS PRAMODINI BHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/3063678
(PHUPGAON)
|
2410011018NRG23130420220010403
|
13/04/2022
|
BALARAMANI SHABAR
|
2410011018WL0000720
|
BALARAMANI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100277
|
|
MISS BALARAMANI SHABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/3063698
(PHUPGAON)
|
2410011018NRG23130420220010404
|
13/04/2022
|
KUMUDINI BHOI
|
2410011018WL0000720
|
KUMUDINI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100265
|
|
MRS KUMUDINI BHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23130420220010406
|
13/04/2022
|
BALAMATI BHOI
|
2410011018WL0000720
|
BALAMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100267
|
|
MRS BALAMATI BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23130420220010405
|
13/04/2022
|
DURJAN BHOI
|
2410011018WL0000720
|
DURJAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100269
|
|
MR DURJANA BHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-003/3063721
(PHUPGAON)
|
2410011018NRG23130420220010407
|
13/04/2022
|
RAEMATI BHOI
|
2410011018WL0000720
|
RAEMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100272
|
|
MRS REMATI BHOI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-003/971
(PHUPGAON)
|
2410011018NRG23130420220010410
|
13/04/2022
|
GAURIMANI BHOI
|
2410011018WL0000720
|
GAURIMANI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100279
|
|
MISS GAURIMANI BHOI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011018NRG23130420220010411
|
13/04/2022
|
HIMADRI BHOI
|
2410011018WL0000720
|
HIMADRI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100264
|
|
MRS HIMADRI BHOI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011018NRG23130420220010413
|
13/04/2022
|
KAIKEYI BHOI
|
2410011018WL0000720
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100270
|
|
MRS KAIKEYI BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011018NRG23130420220010412
|
13/04/2022
|
KSHETRAMOHAN BHOI
|
2410011018WL0000720
|
KSHETRAMOHAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100266
|
|
MR KHETRA MOHAN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-018-003/21919
(PHUPGAON)
|
2410011018NRG23130420220010383
|
13/04/2022
|
PUSPANJALI BHOI
|
2410011018WL0000720
|
PUSPANJALI BHOI
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100282
|
|
MRS PUSPANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011018NRG23130420220010379
|
13/04/2022
|
HIMADRI BHOI
|
2410011018WL0000720
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100284
|
|
HIMADRIBHOI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23130420220010394
|
13/04/2022
|
BHABANI BHOI
|
2410011018WL0000720
|
BHABANI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100287
|
|
BHABANIBHOI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011018NRG23130420220010393
|
13/04/2022
|
KUNTALA BHOI
|
2410011018WL0000720
|
KUNTALA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100286
|
|
KUNTALABHOI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-003/27
(PHUPGAON)
|
2410011018NRG23130420220010400
|
13/04/2022
|
SUBHAGAYA MAJHI
|
2410011018WL0000720
|
SUBHAGAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100285
|
|
SUBHAGAYAMAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-003/30652
(PHUPGAON)
|
2410011018NRG23130420220010408
|
13/04/2022
|
BILASINI BHOI
|
2410011018WL0000720
|
BILASINI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100283
|
|
BILASINIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|