|
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)
|
2410011016NRG23050520220089999
|
05/05/2022
|
DHANBAL BHOI
|
2410011016WL0005509
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348235
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23050520220089962
|
05/05/2022
|
BIPINDRA SABAR
|
2410011016WL0005509
|
BIPINDRA SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348248
|
|
MR BIPINDRA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1164
(MOTER)
|
2410011016NRG23050520220089961
|
05/05/2022
|
SINDHUSUTA SHABAR
|
2410011016WL0005509
|
SINDHUSUTA SHABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348245
|
|
MR SINDHUSUTA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23050520220089968
|
05/05/2022
|
JASHODA RAUTI
|
2410011016WL0005509
|
JASHODA RAUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348250
|
|
MRS JASHODA RAUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1339
(MOTER)
|
2410011016NRG23050520220089973
|
05/05/2022
|
SANJAY GAHIR
|
2410011016WL0005509
|
SANJAY GAHIR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348243
|
|
MR SANJAY GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1376
(MOTER)
|
2410011016NRG23050520220089976
|
05/05/2022
|
MANGANIA SUNANI
|
2410011016WL0005509
|
MANGANIA SUNANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348237
|
|
MR MANGANIA SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1620
(MOTER)
|
2410011016NRG23050520220089980
|
05/05/2022
|
Dhaniram Lahajal
|
2410011016WL0005509
|
Dhaniram Lahajal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348244
|
|
MR DHANIRAM LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/27380
(MOTER)
|
2410011016NRG23050520220089984
|
05/05/2022
|
GAGANE KARA
|
2410011016WL0005509
|
GAGANE KARA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348247
|
|
MR GAGANE KAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23050520220089989
|
05/05/2022
|
DEBARAJ ROUT
|
2410011016WL0005509
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348241
|
|
MR DEBARAJ ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23050520220089992
|
05/05/2022
|
DINESH BEHERA
|
2410011016WL0005509
|
DINESH BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348249
|
|
SHRI DINESH BEHERA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23050520220089993
|
05/05/2022
|
KAPURCHAND GHEE
|
2410011016WL0005509
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348238
|
|
MR KAPURCHAND GHEE
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23050520220089994
|
05/05/2022
|
SUDARSHAN BEHERA
|
2410011016WL0005509
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348239
|
|
MR SUDARSHAN BEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23050520220089996
|
05/05/2022
|
BHIMA LAHAJAL
|
2410011016WL0005509
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348240
|
|
MR BHIMA LAHAJAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23050520220089997
|
05/05/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0005509
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348242
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23050520220089998
|
05/05/2022
|
KUSHADHAR BEHERA
|
2410011016WL0005509
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348236
|
|
MR KUSHADHAR BEHERA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23050520220090002
|
05/05/2022
|
BHUJABAL SABAR
|
2410011016WL0005509
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271348246
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-016-004/11
(MOTER)
|
2410011016NRG23050520220089960
|
05/05/2022
|
DROUPADI LAHAJAL
|
2410011016WL0005509
|
DROUPADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275056
|
|
DROUPADILAHAJAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-004/1165
(MOTER)
|
2410011016NRG23050520220089963
|
05/05/2022
|
LAXMI BAG
|
2410011016WL0005509
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275059
|
|
LAXMIBAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-004/1299
(MOTER)
|
2410011016NRG23050520220089967
|
05/05/2022
|
Rathnakar Chalan
|
2410011016WL0005509
|
Rathnakar Chalan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275051
|
|
RathnakarChalan
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-004/1312
(MOTER)
|
2410011016NRG23050520220089969
|
05/05/2022
|
DUSHA ROUTI
|
2410011016WL0005509
|
DUSHA ROUTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275049
|
|
DUSHAROUTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-004/1325
(MOTER)
|
2410011016NRG23050520220089970
|
05/05/2022
|
HARA LAHAJAL
|
2410011016WL0005509
|
HARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275044
|
|
HARALAHAJAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-004/1328
(MOTER)
|
2410011016NRG23050520220089971
|
05/05/2022
|
HARAPRIYA BEHERA
|
2410011016WL0005509
|
HARAPRIYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275045
|
|
HARAPRIYABEHERA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-004/1347
(MOTER)
|
2410011016NRG23050520220089974
|
05/05/2022
|
Hira Gahir
|
2410011016WL0005509
|
Hira Gahir
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275058
|
|
HiraGahir
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-004/1350
(MOTER)
|
2410011016NRG23050520220089975
|
05/05/2022
|
GOURANG NIAL
|
2410011016WL0005509
|
GOURANG NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275052
|
|
GOURANGNIAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-004/1391
(MOTER)
|
2410011016NRG23050520220089979
|
05/05/2022
|
LAXMI NAG
|
2410011016WL0005509
|
LAXMI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275050
|
|
LAXMINAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23050520220089982
|
05/05/2022
|
BHAGABAN BHOI
|
2410011016WL0005509
|
BHAGABAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275054
|
|
BHAGABANBHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-004/27360
(MOTER)
|
2410011016NRG23050520220089983
|
05/05/2022
|
SABITA BHOI
|
2410011016WL0005509
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275041
|
|
SABITABHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-004/27425
(MOTER)
|
2410011016NRG23050520220089986
|
05/05/2022
|
BRUNDA GHI
|
2410011016WL0005509
|
BRUNDA GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275047
|
|
BRUNDAGHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23050520220089987
|
05/05/2022
|
PARAMANAND BHOI
|
2410011016WL0005509
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275057
|
|
PARAMANANDBHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23050520220089988
|
05/05/2022
|
DUSHMANTA CHALAN
|
2410011016WL0005509
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275043
|
|
DUSHMANTACHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23050520220089990
|
05/05/2022
|
GAJANAN GAHIR
|
2410011016WL0005509
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275055
|
|
GAJANANGAHIR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23050520220089991
|
05/05/2022
|
SANTI BEHERA
|
2410011016WL0005509
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275053
|
|
SANTIBEHERA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23050520220089995
|
05/05/2022
|
HEMALATA BEHERA
|
2410011016WL0005509
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275046
|
|
HEMALATABEHERA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23050520220090001
|
05/05/2022
|
KALPANA MAJHI
|
2410011016WL0005509
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275048
|
|
KALPANAMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23050520220090000
|
05/05/2022
|
RAGHAB MAJHI
|
2410011016WL0005509
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271275042
|
|
RAGHABMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|