|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011000NRG23171120221290993
|
17/11/2022
|
UMASHANKAR DAS
|
2410011WL0053562
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926725
|
|
UMASHANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30863
(MUSAPALI)
|
2410011000NRG23171120221291484
|
17/11/2022
|
KUMARI CHANDAN
|
2410011WL0053578
|
KUMARI CHANDAN
|
00078
|
CNRB0006661
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926727
|
|
KUMARI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23171120221291492
|
17/11/2022
|
NARENDRA ROUT
|
2410011WL0053580
|
NARENDRA ROUT
|
00165
|
IBKL0001134
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926728
|
|
NARENDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011000NRG23171120221291031
|
17/11/2022
|
Narendra Nayak
|
2410011WL0053565
|
Narendra Nayak
|
00415
|
SBIN0001326
|
222
|
222
|
Processed
|
26/11/2022
|
|
6674926741
|
|
MR NARENDRA NAYAK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011000NRG23171120221291381
|
17/11/2022
|
RAJAMANI BEMAL
|
2410011WL0053576
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926731
|
|
MRS RAJAMANI BEMAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30973
(MUSAPALI)
|
2410011000NRG23171120221291382
|
17/11/2022
|
CHAMAR ROUTI
|
2410011WL0053576
|
CHAMAR ROUTI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926729
|
|
MR CHAMAR ROUTI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30974
(MUSAPALI)
|
2410011000NRG23171120221291489
|
17/11/2022
|
GOMATI CHANDAN
|
2410011WL0053579
|
GOMATI CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926730
|
|
MRS GOMATI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-003/951226
(KASHIBAHAL)
|
2410011000NRG23171120221291028
|
17/11/2022
|
DAMBARUDHARA NAIK
|
2410011WL0053564
|
DAMBARUDHARA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926735
|
|
MR DAMBARUDHARA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/951227
(KASHIBAHAL)
|
2410011000NRG23171120221291029
|
17/11/2022
|
SANJUKTA PATEL
|
2410011WL0053564
|
SANJUKTA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926739
|
|
MR SANJUKTA PATEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-002/304991
(MAHIMA)
|
2410011000NRG23171120221291373
|
17/11/2022
|
TULARAM BANDICHHOD
|
2410011WL0053575
|
TULARAM BANDICHHOD
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926737
|
|
MR TULARAM BANDICHHOD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23171120221291374
|
17/11/2022
|
SUDAM KOLATHIA
|
2410011WL0053575
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926740
|
|
MR SUDAM KOLTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-002-001/23965
(BADPODA GUDA)
|
2410011000NRG23171120221290994
|
17/11/2022
|
GARIB KARUA
|
2410011WL0053562
|
GARIB KARUA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926734
|
|
MR GARIB KARUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30888
(BADPODA GUDA)
|
2410011000NRG23171120221290995
|
17/11/2022
|
BHAGABAN KARUAN
|
2410011WL0053562
|
BHAGABAN KARUAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926733
|
|
MR BHAGABAN KARUAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30889
(BADPODA GUDA)
|
2410011000NRG23171120221290996
|
17/11/2022
|
PADMA HANS
|
2410011WL0053562
|
PADMA HANS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926732
|
|
MS PADMA HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/31021
(BADPODA GUDA)
|
2410011000NRG23171120221290997
|
17/11/2022
|
LAKSHI RAM NAIK
|
2410011WL0053562
|
LAKSHI RAM NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926736
|
|
MR LAKSHI RAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23171120221291375
|
17/11/2022
|
Nilendri Naik
|
2410011WL0053575
|
Nilendri Naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926722
|
|
MRS NILENDRI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011000NRG23171120221291490
|
17/11/2022
|
JAYARAM NAG
|
2410011WL0053580
|
JAYARAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926750
|
|
MR JAYARAM NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-001/1356
(MUSAPALI)
|
2410011000NRG23171120221291485
|
17/11/2022
|
harabati raut
|
2410011WL0053579
|
harabati raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926751
|
|
MRS HARABATI RAUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-001/1381
(MUSAPALI)
|
2410011000NRG23171120221291486
|
17/11/2022
|
URMILA RAUT
|
2410011WL0053579
|
URMILA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926752
|
|
MRS URMILA RAUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-001/1387
(MUSAPALI)
|
2410011000NRG23171120221291482
|
17/11/2022
|
LACHHAMAN HANS
|
2410011WL0053578
|
LACHHAMAN HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926749
|
|
MR LACHHAMAN HANS
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-001/30893
(MUSAPALI)
|
2410011000NRG23171120221291698
|
17/11/2022
|
PUSPANJALI NAG
|
2410011WL0053583
|
PUSPANJALI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926757
|
|
MRS PUSPANJALI NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-001/30894
(MUSAPALI)
|
2410011000NRG23171120221291751
|
17/11/2022
|
RAEBARI NAG
|
2410011WL0053585
|
RAEBARI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926754
|
|
MRS RAEBARI NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-001/30897
(MUSAPALI)
|
2410011000NRG23171120221291379
|
17/11/2022
|
GOBINDA HANSA
|
2410011WL0053576
|
GOBINDA HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926738
|
|
MR GOBIND HANS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-001/30943
(MUSAPALI)
|
2410011000NRG23171120221291380
|
17/11/2022
|
NISHA GOPAL
|
2410011WL0053576
|
NISHA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926744
|
|
MRS NISHA GOPAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23171120221291493
|
17/11/2022
|
yashoda raut
|
2410011WL0053580
|
yashoda raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926753
|
|
MRS YASHODA RAUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/1916
(MUSAPALI)
|
2410011000NRG23171120221291494
|
17/11/2022
|
Aenle Rout
|
2410011WL0053580
|
Aenle Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926746
|
|
MRS AENLE ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/1991
(MUSAPALI)
|
2410011000NRG23171120221291495
|
17/11/2022
|
Ambika Rout
|
2410011WL0053580
|
Ambika Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926745
|
|
MRS AMBIKA ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-017-002/1994
(MUSAPALI)
|
2410011000NRG23171120221291511
|
17/11/2022
|
Behera Chanan
|
2410011WL0053581
|
Behera Chanan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926747
|
|
MR BEHERA CHANDAN
|
()
|
|
29
|
KOKASARA
|
OR-10-011-017-002/30963
(MUSAPALI)
|
2410011000NRG23171120221291488
|
17/11/2022
|
ASHESWARA ROUT
|
2410011WL0053579
|
ASHESWARA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926721
|
|
MR ASHESWAR RAUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-017-002/30976
(MUSAPALI)
|
2410011000NRG23171120221291383
|
17/11/2022
|
KAIKLASH
|
2410011WL0053576
|
KAIKLASH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926742
|
|
MR KAILAS RAUTA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23171120221291512
|
17/11/2022
|
CHOUBAN NAG
|
2410011WL0053581
|
CHOUBAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926723
|
|
MR CHAUBAN NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-017-003/30980
(MUSAPALI)
|
2410011000NRG23171120221291513
|
17/11/2022
|
MANAGOBIND ROUT
|
2410011WL0053581
|
MANAGOBIND ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926756
|
|
MR MANAGOBIND ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-017-001/30899
(MUSAPALI)
|
2410011000NRG23171120221291487
|
17/11/2022
|
NARENDRA HANS
|
2410011WL0053579
|
NARENDRA HANS
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926755
|
|
MR NARENDRA HANS
|
()
|
|
34
|
KOKASARA
|
OR-10-011-017-001/30987
(MUSAPALI)
|
2410011000NRG23171120221291510
|
17/11/2022
|
BHAGABAN NAG
|
2410011WL0053581
|
BHAGABAN NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926748
|
|
MR BHAGABAN NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-017-001/907
(MUSAPALI)
|
2410011000NRG23171120221291483
|
17/11/2022
|
HARISH CHANDRA HANSA
|
2410011WL0053578
|
HARISH CHANDRA HANSA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926724
|
|
MR HARISHCHANDRA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-011-002/90880
(KHUNTIA)
|
2410011000NRG23171120221291030
|
17/11/2022
|
Dhanamati Bag
|
2410011WL0053565
|
Dhanamati Bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926743
|
|
Dhanamati Bag
|
()
|
|
37
|
KOKASARA
|
OR-10-011-017-001/30941
(MUSAPALI)
|
2410011000NRG23171120221291491
|
17/11/2022
|
MAHENDRA RAUT
|
2410011WL0053580
|
MAHENDRA RAUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674926726
|
|
MAHENDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56166
|
56166
|
|
|
|
|
|
|
|