|
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)
|
2410011016NRG23130420220010062
|
13/04/2022
|
DHANBAL BHOI
|
2410011016WL0000704
|
DHANBAL BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855289
|
|
MR DHANABAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/30462
(MOTER)
|
2410011016NRG23130420220010053
|
13/04/2022
|
DEBARAJ ROUT
|
2410011016WL0000704
|
DEBARAJ ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855294
|
|
MR DEBARAJ ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/30564
(MOTER)
|
2410011016NRG23130420220010056
|
13/04/2022
|
KAPURCHAND GHEE
|
2410011016WL0000704
|
KAPURCHAND GHEE
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855291
|
|
MR KAPURCHAND GHEE
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23130420220010057
|
13/04/2022
|
SUDARSHAN BEHERA
|
2410011016WL0000704
|
SUDARSHAN BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855292
|
|
MR SUDARSHAN BEHERA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23130420220010059
|
13/04/2022
|
BHIMA LAHAJAL
|
2410011016WL0000704
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855293
|
|
MR BHIMA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/30571
(MOTER)
|
2410011016NRG23130420220010060
|
13/04/2022
|
BHABANI KANTA BEHERA
|
2410011016WL0000704
|
BHABANI KANTA BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855295
|
|
MR BHABANI KANTA BEHERA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/30572
(MOTER)
|
2410011016NRG23130420220010061
|
13/04/2022
|
KUSHADHAR BEHERA
|
2410011016WL0000704
|
KUSHADHAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855290
|
|
MR KUSHADHAR BEHERA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23130420220010065
|
13/04/2022
|
BHUJABAL SABAR
|
2410011016WL0000704
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855296
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-016-004/28148
(MOTER)
|
2410011016NRG23130420220010051
|
13/04/2022
|
PARAMANAND BHOI
|
2410011016WL0000704
|
PARAMANAND BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855299
|
|
PARAMANANDBHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/28153
(MOTER)
|
2410011016NRG23130420220010052
|
13/04/2022
|
DUSHMANTA CHALAN
|
2410011016WL0000704
|
DUSHMANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855298
|
|
DUSHMANTACHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23130420220010054
|
13/04/2022
|
GAJANAN GAHIR
|
2410011016WL0000704
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855301
|
|
GAJANANGAHIR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-004/30554
(MOTER)
|
2410011016NRG23130420220010055
|
13/04/2022
|
SANTI BEHERA
|
2410011016WL0000704
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855302
|
|
SANTIBEHERA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-004/30565
(MOTER)
|
2410011016NRG23130420220010058
|
13/04/2022
|
HEMALATA BEHERA
|
2410011016WL0000704
|
HEMALATA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855300
|
|
HEMALATABEHERA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23130420220010064
|
13/04/2022
|
KALPANA MAJHI
|
2410011016WL0000704
|
KALPANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855303
|
|
KALPANAMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-004/30614
(MOTER)
|
2410011016NRG23130420220010063
|
13/04/2022
|
RAGHAB MAJHI
|
2410011016WL0000704
|
RAGHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916855297
|
|
RAGHABMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|