|
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-10-011-018-003/976
(PHUPGAON)
|
2410011018NRG23191120221312279
|
19/11/2022
|
GARIBA MAJHI
|
2410011018WL0054116
|
GARIBA MAJHI
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063508
|
|
GARIBA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23191120221312290
|
19/11/2022
|
SHADANANA SABAR
|
2410011018WL0054116
|
SHADANANA SABAR
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063507
|
|
SHADANANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-001/21673
(PHUPGAON)
|
2410011018NRG23191120221312243
|
19/11/2022
|
HEMANT LAHAJAL
|
2410011018WL0054116
|
HEMANT LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063543
|
|
MR HEMANT LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/21734
(PHUPGAON)
|
2410011018NRG23191120221312244
|
19/11/2022
|
Tirtha Bhati
|
2410011018WL0054116
|
Tirtha Bhati
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063516
|
|
MR TIRTH BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011018NRG23191120221312246
|
19/11/2022
|
SAMIKHYA GHEE
|
2410011018WL0054116
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063515
|
|
MRS SAMIKHYA GHEE
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/21906
(PHUPGAON)
|
2410011018NRG23191120221312251
|
19/11/2022
|
JANAKI SABAR
|
2410011018WL0054116
|
JANAKI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063509
|
|
MRS JANAKI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/21975
(PHUPGAON)
|
2410011018NRG23191120221312254
|
19/11/2022
|
NRUPA NAIK
|
2410011018WL0054116
|
NRUPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063520
|
|
MRS NRUPA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/29
(PHUPGAON)
|
2410011018NRG23191120221312256
|
19/11/2022
|
KALENDRI BHOI
|
2410011018WL0054116
|
KALENDRI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063511
|
|
MRS KALINDRI BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-003/30625
(PHUPGAON)
|
2410011018NRG23191120221312257
|
19/11/2022
|
madhuban sabar
|
2410011018WL0054116
|
madhuban sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063517
|
|
MRS MADHUBAN SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/3063723
(PHUPGAON)
|
2410011018NRG23191120221312258
|
19/11/2022
|
PROMADINI BHOI
|
2410011018WL0054116
|
PROMADINI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063525
|
|
MS PROMADINI BHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-003/3063724
(PHUPGAON)
|
2410011018NRG23191120221312259
|
19/11/2022
|
MAMATA BHOI
|
2410011018WL0054116
|
MAMATA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063510
|
|
MRS MAMATA BHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/3063742
(PHUPGAON)
|
2410011018NRG23191120221312266
|
19/11/2022
|
SUSAMA MANJARI MAJHI
|
2410011018WL0054116
|
SUSAMA MANJARI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063527
|
|
MRS SUSAMA MANJHURI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/3063744
(PHUPGAON)
|
2410011018NRG23191120221312268
|
19/11/2022
|
SHYAM SUNDAR NAIK
|
2410011018WL0054116
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063526
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-003/3063747
(PHUPGAON)
|
2410011018NRG23191120221312273
|
19/11/2022
|
LAXMAN MAJHI
|
2410011018WL0054116
|
LAXMAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063528
|
|
MR LAXMAN MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011018NRG23191120221312275
|
19/11/2022
|
HIRA BHOI
|
2410011018WL0054116
|
HIRA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063522
|
|
MISS HIRA BHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-003/975
(PHUPGAON)
|
2410011018NRG23191120221312278
|
19/11/2022
|
SASMITA MAJHI
|
2410011018WL0054116
|
SASMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063524
|
|
MISS SASMITA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23191120221312282
|
19/11/2022
|
BASA SABAR
|
2410011018WL0054116
|
BASA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063512
|
|
MRS BASA SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23191120221312284
|
19/11/2022
|
DALIMBA SABAR
|
2410011018WL0054116
|
DALIMBA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063513
|
|
MRS DALIMBA SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23191120221312283
|
19/11/2022
|
TRINATH SABAR
|
2410011018WL0054116
|
TRINATH SABAR
|
00415
|
SBIN0005570
|
222
|
222
|
Rejected
|
25/11/2022
|
|
6655063530
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011018NRG23191120221312285
|
19/11/2022
|
JAYANTI SABAR
|
2410011018WL0054116
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063518
|
|
MRS JAYANTI SABAR
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011018NRG23191120221312286
|
19/11/2022
|
MANORANJAN SABAR
|
2410011018WL0054116
|
MANORANJAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063537
|
|
MR MANORANJAN SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011018NRG23191120221312288
|
19/11/2022
|
MUKUNDA SABAR
|
2410011018WL0054116
|
MUKUNDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063521
|
|
MR MUKUNDA SABAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23191120221312289
|
19/11/2022
|
PRANAB SABAR
|
2410011018WL0054116
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063519
|
|
MR PRANAB SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-005/3063728
(PHUPGAON)
|
2410011018NRG23191120221312291
|
19/11/2022
|
SUSHILA SHABAR
|
2410011018WL0054116
|
SUSHILA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063514
|
|
MRS SUSHILA SHABAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011018NRG23191120221312292
|
19/11/2022
|
BANITA SABAR
|
2410011018WL0054116
|
BANITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063536
|
|
MISS BANITA SABAR
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011018NRG23191120221312293
|
19/11/2022
|
MAINA SABAR
|
2410011018WL0054116
|
MAINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063523
|
|
MRS MAINA SABAR
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-005/3063741
(PHUPGAON)
|
2410011018NRG23191120221312294
|
19/11/2022
|
SUTAYA SABAR
|
2410011018WL0054116
|
SUTAYA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063529
|
|
MRS SUTAYA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-018-003/976
(PHUPGAON)
|
2410011018NRG23191120221312280
|
19/11/2022
|
INDRA MAJHI
|
2410011018WL0054116
|
INDRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063545
|
|
MRS INDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-018-003/3063727
(PHUPGAON)
|
2410011018NRG23191120221312262
|
19/11/2022
|
JASHOBANTI BHOI
|
2410011018WL0054116
|
JASHOBANTI BHOI
|
00415
|
SBIN0013640
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655063547
|
|
MISS JASHOBANTI BHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-003/3063745
(PHUPGAON)
|
2410011018NRG23191120221312270
|
19/11/2022
|
ESWARI BHOI
|
2410011018WL0054116
|
ESWARI BHOI
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063549
|
|
MISS ESWARI BHOI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-018-003/3063745
(PHUPGAON)
|
2410011018NRG23191120221312269
|
19/11/2022
|
PREMLATA BHOI
|
2410011018WL0054116
|
PREMLATA BHOI
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063548
|
|
MISS PREMLATA BHOI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-003/3063746
(PHUPGAON)
|
2410011018NRG23191120221312271
|
19/11/2022
|
MAHENDRA BHOI
|
2410011018WL0054116
|
MAHENDRA BHOI
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063546
|
|
MR MAHENDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-018-001/21863
(PHUPGAON)
|
2410011018NRG23191120221312245
|
19/11/2022
|
PINKI GHEE
|
2410011018WL0054116
|
PINKI GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063544
|
|
PINKI GHEE
|
()
|
|
34
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011018NRG23191120221312247
|
19/11/2022
|
BHAKTARAM GHI
|
2410011018WL0054116
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063535
|
|
BHAKTARAM GHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011018NRG23191120221312248
|
19/11/2022
|
LALDEI GHI
|
2410011018WL0054116
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063534
|
|
LALDEI GHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-018-001/954
(PHUPGAON)
|
2410011018NRG23191120221312249
|
19/11/2022
|
THABIRA GHEE
|
2410011018WL0054116
|
THABIRA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063533
|
|
THABIRA GHEE
|
()
|
|
37
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011018NRG23191120221312250
|
19/11/2022
|
HIMADRI BHOI
|
2410011018WL0054116
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063531
|
|
HIMADRI BHOI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-018-003/21999
(PHUPGAON)
|
2410011018NRG23191120221312255
|
19/11/2022
|
JAYANTI MAJHI
|
2410011018WL0054116
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063539
|
|
JAYANTI MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-018-003/3063725
(PHUPGAON)
|
2410011018NRG23191120221312260
|
19/11/2022
|
SUTAYA BHOI
|
2410011018WL0054116
|
SUTAYA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063542
|
|
SUTAYA BHOI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-018-003/3063726
(PHUPGAON)
|
2410011018NRG23191120221312261
|
19/11/2022
|
NURA MAJHI
|
2410011018WL0054116
|
NURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063541
|
|
NURA MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-018-003/3063740
(PHUPGAON)
|
2410011018NRG23191120221312263
|
19/11/2022
|
KHELANA BHOI
|
2410011018WL0054116
|
KHELANA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063552
|
|
KHELANA BHOI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-018-003/3063741
(PHUPGAON)
|
2410011018NRG23191120221312264
|
19/11/2022
|
TAPAN BHOI
|
2410011018WL0054116
|
TAPAN BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063550
|
|
TAPAN BHOI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-018-003/3063742
(PHUPGAON)
|
2410011018NRG23191120221312265
|
19/11/2022
|
LABA MAJHI
|
2410011018WL0054116
|
LABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063551
|
|
LABA MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-018-003/3063743
(PHUPGAON)
|
2410011018NRG23191120221312267
|
19/11/2022
|
DILLIP KUMAR BHOI
|
2410011018WL0054116
|
DILLIP KUMAR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063554
|
|
DILLIP KUMAR BHOI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-018-003/3063747
(PHUPGAON)
|
2410011018NRG23191120221312272
|
19/11/2022
|
JYOTISANKAR MAJHI
|
2410011018WL0054116
|
JYOTISANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063553
|
|
JYOTISANKAR MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-018-003/3063748
(PHUPGAON)
|
2410011018NRG23191120221312274
|
19/11/2022
|
HAREKRISHNA SABAR
|
2410011018WL0054116
|
HAREKRISHNA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063555
|
|
HAREKRISHNA SABAR
|
()
|
|
47
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011018NRG23191120221312276
|
19/11/2022
|
KALASINI BHOI
|
2410011018WL0054116
|
KALASINI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063540
|
|
KALASINI BHOI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011018NRG23191120221312281
|
19/11/2022
|
KHITIMANJARI SABAR
|
2410011018WL0054116
|
KHITIMANJARI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063538
|
|
KHITIMANJARI SABAR
|
()
|
|
49
|
KOKASARA
|
OR-10-011-018-005/3063706
(PHUPGAON)
|
2410011018NRG23191120221312287
|
19/11/2022
|
BANITA SABAR
|
2410011018WL0054116
|
BANITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655063532
|
|
BANITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64380
|
64380
|
|
|
|
|
|
|
|