|
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)
|
2410011017NRG23200520220151067
|
24/05/2022
|
Rudra Narayan Naik
|
2410011017WL0009131
|
Rudra Narayan Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101601
|
|
SHRI RUDRA NARAYAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30844
(MUSAPALI)
|
2410011017NRG23200520220151074
|
24/05/2022
|
milapsingh thakur
|
2410011017WL0009131
|
milapsingh thakur
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101603
|
|
MR MILAPHASINGH THAKUR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011017NRG23200520220151080
|
24/05/2022
|
RAJAMANI BEMAL
|
2410011017WL0009131
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101602
|
|
MRS RAJAMANI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/505
(MUSAPALI)
|
2410011017NRG23200520220151083
|
24/05/2022
|
lakdhar majhi
|
2410011017WL0009131
|
lakdhar majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101600
|
|
MR LAKDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011017NRG23200520220151050
|
24/05/2022
|
ratne naik
|
2410011017WL0009131
|
ratne naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101634
|
|
MRS RATANE NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2050
(MUSAPALI)
|
2410011017NRG23200520220151051
|
24/05/2022
|
RAJABAI THAKUR
|
2410011017WL0009131
|
RAJABAI THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101636
|
|
MRS RAJABAI THAKUR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2087
(MUSAPALI)
|
2410011017NRG23200520220151052
|
24/05/2022
|
Gurubari Majhi
|
2410011017WL0009131
|
Gurubari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101630
|
|
MRS GURUBARI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/210
(MUSAPALI)
|
2410011017NRG23200520220151055
|
24/05/2022
|
LABANYA MAJHI
|
2410011017WL0009131
|
LABANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101616
|
|
MR LABANYA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23200520220151058
|
24/05/2022
|
JAYADHAR ROUT
|
2410011017WL0009131
|
JAYADHAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101620
|
|
MR JAYADHAR ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23200520220151059
|
24/05/2022
|
MANJULA ROUT
|
2410011017WL0009131
|
MANJULA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101612
|
|
MRS MANJULA ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011017NRG23200520220151060
|
24/05/2022
|
gadadhar chhatria
|
2410011017WL0009131
|
gadadhar chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101614
|
|
MR GADADHAR CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011017NRG23200520220151061
|
24/05/2022
|
kurangi chhatria
|
2410011017WL0009131
|
kurangi chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101617
|
|
MRS KURANGI CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/2169
(MUSAPALI)
|
2410011017NRG23200520220151064
|
24/05/2022
|
BIKI CHALAN
|
2410011017WL0009131
|
BIKI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101622
|
|
MR VIKKI CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/2169
(MUSAPALI)
|
2410011017NRG23200520220151063
|
24/05/2022
|
JAMBUBATI CHALAN
|
2410011017WL0009131
|
JAMBUBATI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101635
|
|
MRS JAMBUBATI CHALAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/2190
(MUSAPALI)
|
2410011017NRG23200520220151065
|
24/05/2022
|
BUDA TAKARI
|
2410011017WL0009131
|
BUDA TAKARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101610
|
|
MRS BUDA TAKARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/2199
(MUSAPALI)
|
2410011017NRG23200520220151066
|
24/05/2022
|
BALMIKI NAIK
|
2410011017WL0009131
|
BALMIKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101604
|
|
MR BALMIKI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30385
(MUSAPALI)
|
2410011017NRG23200520220151068
|
24/05/2022
|
KAIBALYA THAKUR
|
2410011017WL0009131
|
KAIBALYA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101621
|
|
MR KAIBALYA THAKUR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30385
(MUSAPALI)
|
2410011017NRG23200520220151069
|
24/05/2022
|
URMILA THAKUR
|
2410011017WL0009131
|
URMILA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101613
|
|
MRS URMILA THAKUR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30655
(MUSAPALI)
|
2410011017NRG23200520220151071
|
24/05/2022
|
Dhanbai thakur
|
2410011017WL0009131
|
Dhanbai thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101609
|
|
MRS DHANABAI THAKUR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011017NRG23200520220151072
|
24/05/2022
|
HARISING MAJHI
|
2410011017WL0009131
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101611
|
|
MR HIRISINGH MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/30828
(MUSAPALI)
|
2410011017NRG23200520220151073
|
24/05/2022
|
Damu Majhi
|
2410011017WL0009131
|
Damu Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101608
|
|
MS DAMBU MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011017NRG23200520220151075
|
24/05/2022
|
SAMPURNNA MAJHI
|
2410011017WL0009131
|
SAMPURNNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101631
|
|
MRS SAMPURNNA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/30865
(MUSAPALI)
|
2410011017NRG23200520220151076
|
24/05/2022
|
Sunita Chandan
|
2410011017WL0009131
|
Sunita Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101607
|
|
MRS SUNITA CHANDAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011017NRG23200520220151078
|
24/05/2022
|
LALDHAR BAG
|
2410011017WL0009131
|
LALDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101605
|
|
MR LALDHAR BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011017NRG23200520220151079
|
24/05/2022
|
MATHULA BAG
|
2410011017WL0009131
|
MATHULA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101606
|
|
MRS MATHULA BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011017NRG23200520220151082
|
24/05/2022
|
MAMATA MASHRA
|
2410011017WL0009131
|
MAMATA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101632
|
|
MRS MAMATA MASHRA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/505
(MUSAPALI)
|
2410011017NRG23200520220151084
|
24/05/2022
|
mohana dei
|
2410011017WL0009131
|
mohana dei
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101637
|
|
MRS MOHANA DEI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-017-002/710
(MUSAPALI)
|
2410011017NRG23200520220151086
|
24/05/2022
|
SANJUKTA KANDAPAN
|
2410011017WL0009131
|
SANJUKTA KANDAPAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101629
|
|
MRS SANJUKTA KANDAPAN
|
()
|
|
29
|
KOKASARA
|
OR-10-011-017-002/837
(MUSAPALI)
|
2410011017NRG23200520220151088
|
24/05/2022
|
BASAMATI PANIGRAHI
|
2410011017WL0009131
|
BASAMATI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101633
|
|
MRS BASAMATI PANIGRAHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-017-002/837
(MUSAPALI)
|
2410011017NRG23200520220151087
|
24/05/2022
|
RIKHIRAM PANIGRAHI
|
2410011017WL0009131
|
RIKHIRAM PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101615
|
|
MR RIKHIRAM PANIGRAHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011017NRG23200520220151090
|
24/05/2022
|
PADMABATI MASHRA
|
2410011017WL0009131
|
PADMABATI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101619
|
|
MRS PADMABATI MASHRA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011017NRG23200520220151089
|
24/05/2022
|
SANKAR MASSRA
|
2410011017WL0009131
|
SANKAR MASSRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101618
|
|
MRS PADMABATI MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-017-002/1928
(MUSAPALI)
|
2410011017NRG23200520220151046
|
24/05/2022
|
Pankaj Bag
|
2410011017WL0009131
|
Pankaj Bag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101623
|
|
MR PANKAJ BAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011017NRG23200520220151049
|
24/05/2022
|
KARTIKA NIAK
|
2410011017WL0009131
|
KARTIKA NIAK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101625
|
|
MR KARTIK NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-017-002/2169
(MUSAPALI)
|
2410011017NRG23200520220151062
|
24/05/2022
|
MANGALU CHALAN
|
2410011017WL0009131
|
MANGALU CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101626
|
|
MR MANGALU CHALAN
|
()
|
|
36
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011017NRG23200520220151081
|
24/05/2022
|
MANASINGH MASHRA
|
2410011017WL0009131
|
MANASINGH MASHRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101624
|
|
MR MANASINGH MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-017-002/30896
(MUSAPALI)
|
2410011017NRG23200520220151077
|
24/05/2022
|
Kamin Majhi
|
2410011017WL0009131
|
Kamin Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101628
|
|
KaminMajhi
|
()
|
|
38
|
KOKASARA
|
OR-10-011-017-002/710
(MUSAPALI)
|
2410011017NRG23200520220151085
|
24/05/2022
|
KAMESHWAR KANDAPAN
|
2410011017WL0009131
|
KAMESHWAR KANDAPAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671101627
|
|
KAMESHWARKANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|