|
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-10-011-007-002/12092
(GAMBHARIGUDA)
|
2410011000NRG23041120221136278
|
04/11/2022
|
Tilebati Sabar
|
2410011WL0049424
|
Tilebati Sabar
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483017
|
|
MRS TILEBATI SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12092
(GAMBHARIGUDA)
|
2410011000NRG23041120221136279
|
04/11/2022
|
TILEBATI SABSR
|
2410011WL0049424
|
TILEBATI SABSR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483015
|
|
MRS TILEBATI SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12093
(GAMBHARIGUDA)
|
2410011000NRG23041120221136280
|
04/11/2022
|
TILA SABAR
|
2410011WL0049424
|
TILA SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483012
|
|
MR TILA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12097
(GAMBHARIGUDA)
|
2410011000NRG23041120221136282
|
04/11/2022
|
KUNU SABAR
|
2410011WL0049424
|
KUNU SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483026
|
|
MR KUNU SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/12097
(GAMBHARIGUDA)
|
2410011000NRG23041120221136283
|
04/11/2022
|
RAIBARI
|
2410011WL0049424
|
RAIBARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483023
|
|
MISS RAIBARI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/12104
(GAMBHARIGUDA)
|
2410011000NRG23041120221136285
|
04/11/2022
|
Premolars majhi
|
2410011WL0049424
|
Premolars majhi
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483020
|
|
MISS PREM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/12117
(GAMBHARIGUDA)
|
2410011000NRG23041120221136286
|
04/11/2022
|
DALIMBA
|
2410011WL0049424
|
DALIMBA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483024
|
|
MISS DALIMBA BAGARTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011000NRG23041120221136287
|
04/11/2022
|
LINGARAJ SABAR
|
2410011WL0049424
|
LINGARAJ SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483019
|
|
MR LINGARAJ SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/12149
(GAMBHARIGUDA)
|
2410011000NRG23041120221136290
|
04/11/2022
|
LOCHANI
|
2410011WL0049424
|
LOCHANI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483021
|
|
MISS LOCHANI HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/12149
(GAMBHARIGUDA)
|
2410011000NRG23041120221136289
|
04/11/2022
|
ROHITA HANSA
|
2410011WL0049424
|
ROHITA HANSA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483007
|
|
MR ROHITA HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/12153
(GAMBHARIGUDA)
|
2410011000NRG23041120221136291
|
04/11/2022
|
KANAKA MAJHI
|
2410011WL0049424
|
KANAKA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483013
|
|
MR KANAK MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/12273
(GAMBHARIGUDA)
|
2410011000NRG23041120221136295
|
04/11/2022
|
Kumuda Sabar
|
2410011WL0049424
|
Kumuda Sabar
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483014
|
|
MR KUMUDA SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-002/30394
(GAMBHARIGUDA)
|
2410011000NRG23041120221136302
|
04/11/2022
|
ANIL KUMAR BHOI
|
2410011WL0049424
|
ANIL KUMAR BHOI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387483010
|
|
MR ANIL KUMAR BHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-002/30394
(GAMBHARIGUDA)
|
2410011000NRG23041120221136300
|
04/11/2022
|
JANGYASENI BHOI
|
2410011WL0049424
|
JANGYASENI BHOI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387483022
|
|
MISS JAJNASENI BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-002/3110
(GAMBHARIGUDA)
|
2410011000NRG23041120221136305
|
04/11/2022
|
PARBATI SABAR
|
2410011WL0049424
|
PARBATI SABAR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387483027
|
|
MISS PARBATI SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-002/3157
(GAMBHARIGUDA)
|
2410011000NRG23041120221136306
|
04/11/2022
|
SUMITRA SABAR
|
2410011WL0049424
|
SUMITRA SABAR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387483016
|
|
MRS SUMITRA SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-002/3163
(GAMBHARIGUDA)
|
2410011000NRG23041120221136307
|
04/11/2022
|
BACHAN BEMAL
|
2410011WL0049424
|
BACHAN BEMAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483009
|
|
MR BACHAN BEMAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-007-002/3164
(GAMBHARIGUDA)
|
2410011000NRG23041120221136309
|
04/11/2022
|
KAIKEYEE SABAR
|
2410011WL0049424
|
KAIKEYEE SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483008
|
|
MRS KAIKEYI SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-007-002/3165
(GAMBHARIGUDA)
|
2410011000NRG23041120221136311
|
04/11/2022
|
PRABHATI SATNAMI
|
2410011WL0049424
|
PRABHATI SATNAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483006
|
|
MRS PRABHATI SATNAMI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-007-002/3165
(GAMBHARIGUDA)
|
2410011000NRG23041120221136310
|
04/11/2022
|
TRILOCHAN SATNAMI
|
2410011WL0049424
|
TRILOCHAN SATNAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483029
|
|
MR TRILOCHAN SATANAMI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-007-002/341
(GAMBHARIGUDA)
|
2410011000NRG23041120221136313
|
04/11/2022
|
KUMARI PATEL
|
2410011WL0049424
|
KUMARI PATEL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483018
|
|
MR KSHIRASINDHU PATEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-007-002/342
(GAMBHARIGUDA)
|
2410011000NRG23041120221136314
|
04/11/2022
|
BHODEBA PATEL
|
2410011WL0049424
|
BHODEBA PATEL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387483011
|
|
MR BHODEB PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-007-002/12104
(GAMBHARIGUDA)
|
2410011000NRG23041120221136284
|
04/11/2022
|
Akhya majhi
|
2410011WL0049424
|
Akhya majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483025
|
|
Akhya majhi
|
()
|
|
24
|
KOKASARA
|
OR-10-011-007-002/12232
(GAMBHARIGUDA)
|
2410011000NRG23041120221136294
|
04/11/2022
|
GAJENDRA MAJHI
|
2410011WL0049424
|
GAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387483031
|
|
GAJENDRA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011000NRG23041120221136298
|
04/11/2022
|
BEHERA MAJHI
|
2410011WL0049424
|
BEHERA MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387483028
|
|
BEHERA MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-007-002/30394
(GAMBHARIGUDA)
|
2410011000NRG23041120221136301
|
04/11/2022
|
GIRIJA PRASAD BHOI
|
2410011WL0049424
|
GIRIJA PRASAD BHOI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387483030
|
|
GIRIJA PRASAD BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|