|
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-10-011-016-005/1223
(MOTER)
|
2410011016NRG23051120221145890
|
05/11/2022
|
SADANANDA SABAR
|
2410011016WL0049702
|
SADANANDA SABAR
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568974
|
|
MR SADANANDA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1225
(MOTER)
|
2410011016NRG23051120221145891
|
05/11/2022
|
ASHWINI CHANDAN
|
2410011016WL0049702
|
ASHWINI CHANDAN
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387568984
|
|
MR ASHWINI CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1452
(MOTER)
|
2410011016NRG23051120221145895
|
05/11/2022
|
Naimish Bhoi
|
2410011016WL0049702
|
Naimish Bhoi
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568975
|
|
MR NAIMISH BHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/1571
(MOTER)
|
2410011016NRG23051120221145896
|
05/11/2022
|
DUNGARLAL PAN
|
2410011016WL0049702
|
DUNGARLAL PAN
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568970
|
|
MR DUNGAR LAL PAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27794
(MOTER)
|
2410011016NRG23051120221145905
|
05/11/2022
|
PABITRA DURGA
|
2410011016WL0049702
|
PABITRA DURGA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568971
|
|
MR PABITRA DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23051120221145907
|
05/11/2022
|
BIRANCHI DEEP
|
2410011016WL0049702
|
BIRANCHI DEEP
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568988
|
|
MR BIRANCHI DEEP
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/27826
(MOTER)
|
2410011016NRG23051120221145909
|
05/11/2022
|
PURUN DIP
|
2410011016WL0049702
|
PURUN DIP
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568973
|
|
MR PURUN DIP
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/27901
(MOTER)
|
2410011016NRG23051120221145911
|
05/11/2022
|
NILAKAR BHOI
|
2410011016WL0049702
|
NILAKAR BHOI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568972
|
|
MR NILAKAR BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23051120221145913
|
05/11/2022
|
Chakradhar Naik
|
2410011016WL0049702
|
Chakradhar Naik
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568969
|
|
MR CHAKRADHAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/38622
(MOTER)
|
2410011016NRG23051120221145924
|
05/11/2022
|
DRUOPADI PATEL
|
2410011016WL0049702
|
DRUOPADI PATEL
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387568976
|
|
MRS DRUOPADI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-016-005/1346
(MOTER)
|
2410011016NRG23051120221145894
|
05/11/2022
|
KUMARI LAHAJAL
|
2410011016WL0049702
|
KUMARI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387568986
|
|
KUMARI LAHAJAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23051120221145898
|
05/11/2022
|
KALIA TANDAN
|
2410011016WL0049702
|
KALIA TANDAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568992
|
|
KALIA TANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/27423
(MOTER)
|
2410011016NRG23051120221145899
|
05/11/2022
|
LAKSHMI CHANDAN
|
2410011016WL0049702
|
LAKSHMI CHANDAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568991
|
|
LAKSHMI CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23051120221145900
|
05/11/2022
|
DRONA POD
|
2410011016WL0049702
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387568997
|
|
DRONA POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011016NRG23051120221145901
|
05/11/2022
|
Fakira Bhati
|
2410011016WL0049702
|
Fakira Bhati
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568977
|
|
Fakira Bhati
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23051120221145902
|
05/11/2022
|
Ashamani Naik
|
2410011016WL0049702
|
Ashamani Naik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568981
|
|
Ashamani Naik
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/27767
(MOTER)
|
2410011016NRG23051120221145903
|
05/11/2022
|
NILACHAL NAIK
|
2410011016WL0049702
|
NILACHAL NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568994
|
|
NILACHAL NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-016-005/27792
(MOTER)
|
2410011016NRG23051120221145904
|
05/11/2022
|
Urbasi lahajal
|
2410011016WL0049702
|
Urbasi lahajal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568979
|
|
Urbasi lahajal
|
()
|
|
19
|
KOKASARA
|
OR-10-011-016-005/27813
(MOTER)
|
2410011016NRG23051120221145908
|
05/11/2022
|
DHANE DEEP
|
2410011016WL0049702
|
DHANE DEEP
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568989
|
|
DHANE DEEP
|
()
|
|
20
|
KOKASARA
|
OR-10-011-016-005/28275
(MOTER)
|
2410011016NRG23051120221145912
|
05/11/2022
|
Malati Rout
|
2410011016WL0049702
|
Malati Rout
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568982
|
|
Malati Rout
|
()
|
|
21
|
KOKASARA
|
OR-10-011-016-005/30398
(MOTER)
|
2410011016NRG23051120221145914
|
05/11/2022
|
MAMATA NAIK
|
2410011016WL0049702
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568983
|
|
MAMATA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-016-005/30401
(MOTER)
|
2410011016NRG23051120221145916
|
05/11/2022
|
Subhadra Pal
|
2410011016WL0049702
|
Subhadra Pal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568980
|
|
Subhadra Pal
|
()
|
|
23
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011016NRG23051120221145917
|
05/11/2022
|
MAMATA DAS
|
2410011016WL0049702
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568987
|
|
MAMATA DAS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-016-005/30512
(MOTER)
|
2410011016NRG23051120221145918
|
05/11/2022
|
SWARNA POD
|
2410011016WL0049702
|
SWARNA POD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387568978
|
|
SWARNA POD
|
()
|
|
25
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG23051120221145919
|
05/11/2022
|
CHANDRABATI DAS
|
2410011016WL0049702
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568990
|
|
CHANDRABATI DAS
|
()
|
|
26
|
KOKASARA
|
OR-10-011-016-005/30567
(MOTER)
|
2410011016NRG23051120221145920
|
05/11/2022
|
HIMANSU DAS
|
2410011016WL0049702
|
HIMANSU DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568985
|
|
HIMANSU DAS
|
()
|
|
27
|
KOKASARA
|
OR-10-011-016-005/30577
(MOTER)
|
2410011016NRG23051120221145921
|
05/11/2022
|
PARIKHIT BAG
|
2410011016WL0049702
|
PARIKHIT BAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387568996
|
|
PARIKHIT BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-016-005/30585
(MOTER)
|
2410011016NRG23051120221145922
|
05/11/2022
|
BHABANI PODA
|
2410011016WL0049702
|
BHABANI PODA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387568995
|
|
BHABANI PODA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-016-005/30599
(MOTER)
|
2410011016NRG23051120221145923
|
05/11/2022
|
BHUBANE PUNJI
|
2410011016WL0049702
|
BHUBANE PUNJI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387568993
|
|
BHUBANE PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|