|
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-10-011-017-002/2199
(MUSAPALI)
|
2410011000NRG23100520220110898
|
10/05/2022
|
Rudra Narayan Naik
|
2410011WL0006825
|
Rudra Narayan Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354712
|
|
SHRI RUDRA NARAYAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30844
(MUSAPALI)
|
2410011000NRG23100520220110903
|
10/05/2022
|
milapsingh thakur
|
2410011WL0006825
|
milapsingh thakur
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354714
|
|
MR MILAPHASINGH THAKUR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011000NRG23100520220110909
|
10/05/2022
|
RAJAMANI BEMAL
|
2410011WL0006825
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354713
|
|
MRS RAJAMANI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/505
(MUSAPALI)
|
2410011000NRG23100520220110912
|
10/05/2022
|
lakdhar majhi
|
2410011WL0006825
|
lakdhar majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354711
|
|
MR LAKDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011000NRG23100520220110881
|
10/05/2022
|
ratne naik
|
2410011WL0006825
|
ratne naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354726
|
|
MRS RATANE NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2087
(MUSAPALI)
|
2410011000NRG23100520220110882
|
10/05/2022
|
Gurubari Majhi
|
2410011WL0006825
|
Gurubari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354738
|
|
MRS GURUBARI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/210
(MUSAPALI)
|
2410011000NRG23100520220110885
|
10/05/2022
|
LABANYA MAJHI
|
2410011WL0006825
|
LABANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354733
|
|
MR LABANYA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011000NRG23100520220110888
|
10/05/2022
|
JAYADHAR ROUT
|
2410011WL0006825
|
JAYADHAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354737
|
|
MR JAYADHAR ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011000NRG23100520220110889
|
10/05/2022
|
MANJULA ROUT
|
2410011WL0006825
|
MANJULA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354730
|
|
MRS MANJULA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011000NRG23100520220110890
|
10/05/2022
|
gadadhar chhatria
|
2410011WL0006825
|
gadadhar chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354731
|
|
MR GADADHAR CHHATRIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011000NRG23100520220110891
|
10/05/2022
|
kurangi chhatria
|
2410011WL0006825
|
kurangi chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354734
|
|
MRS KURANGI CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/2165
(MUSAPALI)
|
2410011000NRG23100520220110892
|
10/05/2022
|
RUTURAJ ROUT
|
2410011WL0006825
|
RUTURAJ ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354719
|
|
MR RUTURAJ ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/2169
(MUSAPALI)
|
2410011000NRG23100520220110895
|
10/05/2022
|
BIKI CHALAN
|
2410011WL0006825
|
BIKI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354740
|
|
MR VIKKI CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/2169
(MUSAPALI)
|
2410011000NRG23100520220110894
|
10/05/2022
|
JAMBUBATI CHALAN
|
2410011WL0006825
|
JAMBUBATI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354724
|
|
MRS JAMBUBATI CHALAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/2190
(MUSAPALI)
|
2410011000NRG23100520220110896
|
10/05/2022
|
BUDA TAKARI
|
2410011WL0006825
|
BUDA TAKARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354725
|
|
MRS BUDA TAKARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/2199
(MUSAPALI)
|
2410011000NRG23100520220110897
|
10/05/2022
|
BALMIKI NAIK
|
2410011WL0006825
|
BALMIKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354715
|
|
MR BALMIKI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011000NRG23100520220110900
|
10/05/2022
|
BEDA MAJHII
|
2410011WL0006825
|
BEDA MAJHII
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354722
|
|
MR BEDA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30655
(MUSAPALI)
|
2410011000NRG23100520220110901
|
10/05/2022
|
Dhanbai thakur
|
2410011WL0006825
|
Dhanbai thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354723
|
|
MRS DHANABAI THAKUR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30828
(MUSAPALI)
|
2410011000NRG23100520220110902
|
10/05/2022
|
Damu Majhi
|
2410011WL0006825
|
Damu Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354720
|
|
MS DAMBU MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011000NRG23100520220110904
|
10/05/2022
|
SAMPURNNA MAJHI
|
2410011WL0006825
|
SAMPURNNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354729
|
|
MRS SAMPURNNA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/30865
(MUSAPALI)
|
2410011000NRG23100520220110905
|
10/05/2022
|
Sunita Chandan
|
2410011WL0006825
|
Sunita Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354718
|
|
MRS SUNITA CHANDAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011000NRG23100520220110907
|
10/05/2022
|
LALDHAR BAG
|
2410011WL0006825
|
LALDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354716
|
|
MR LALDHAR BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011000NRG23100520220110908
|
10/05/2022
|
MATHULA BAG
|
2410011WL0006825
|
MATHULA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354717
|
|
MRS MATHULA BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011000NRG23100520220110911
|
10/05/2022
|
MAMATA MASHRA
|
2410011WL0006825
|
MAMATA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354728
|
|
MRS MAMATA MASHRA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-002/505
(MUSAPALI)
|
2410011000NRG23100520220110913
|
10/05/2022
|
mohana dei
|
2410011WL0006825
|
mohana dei
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354721
|
|
MRS MOHANA DEI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/710
(MUSAPALI)
|
2410011000NRG23100520220110915
|
10/05/2022
|
SANJUKTA KANDAPAN
|
2410011WL0006825
|
SANJUKTA KANDAPAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354739
|
|
MRS SANJUKTA KANDAPAN
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/837
(MUSAPALI)
|
2410011000NRG23100520220110917
|
10/05/2022
|
BASAMATI PANIGRAHI
|
2410011WL0006825
|
BASAMATI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354727
|
|
MRS BASAMATI PANIGRAHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-017-002/837
(MUSAPALI)
|
2410011000NRG23100520220110916
|
10/05/2022
|
RIKHIRAM PANIGRAHI
|
2410011WL0006825
|
RIKHIRAM PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354732
|
|
MR RIKHIRAM PANIGRAHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011000NRG23100520220110919
|
10/05/2022
|
PADMABATI MASHRA
|
2410011WL0006825
|
PADMABATI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354736
|
|
MRS PADMABATI MASHRA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011000NRG23100520220110918
|
10/05/2022
|
SANKAR MASSRA
|
2410011WL0006825
|
SANKAR MASSRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354735
|
|
MRS PADMABATI MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-017-002/1928
(MUSAPALI)
|
2410011000NRG23100520220110876
|
10/05/2022
|
Pankaj Bag
|
2410011WL0006825
|
Pankaj Bag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354741
|
|
MR PANKAJ BAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011000NRG23100520220110880
|
10/05/2022
|
KARTIKA NIAK
|
2410011WL0006825
|
KARTIKA NIAK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354743
|
|
MR KARTIK NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-017-002/2169
(MUSAPALI)
|
2410011000NRG23100520220110893
|
10/05/2022
|
MANGALU CHALAN
|
2410011WL0006825
|
MANGALU CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354744
|
|
MR MANGALU CHALAN
|
()
|
|
34
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011000NRG23100520220110910
|
10/05/2022
|
MANASINGH MASHRA
|
2410011WL0006825
|
MANASINGH MASHRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354742
|
|
MR MANASINGH MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-017-002/30896
(MUSAPALI)
|
2410011000NRG23100520220110906
|
10/05/2022
|
Kamin Majhi
|
2410011WL0006825
|
Kamin Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354746
|
|
KaminMajhi
|
()
|
|
36
|
KOKASARA
|
OR-10-011-017-002/710
(MUSAPALI)
|
2410011000NRG23100520220110914
|
10/05/2022
|
KAMESHWAR KANDAPAN
|
2410011WL0006825
|
KAMESHWAR KANDAPAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354745
|
|
KAMESHWARKANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|