|
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-10-011-017-002/826
(MUSAPALI)
|
2410011017NRG23171120221292032
|
17/11/2022
|
Jagadish Parabhoi
|
2410011017WL0053595
|
Jagadish Parabhoi
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996518
|
|
Jagadish Parabhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2199
(MUSAPALI)
|
2410011017NRG23171120221292020
|
17/11/2022
|
Rudra Narayan Naik
|
2410011017WL0053595
|
Rudra Narayan Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996520
|
|
SHRI RUDRA NARAYAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30827
(MUSAPALI)
|
2410011017NRG23171120221292027
|
17/11/2022
|
Sadhu Majhi
|
2410011017WL0053595
|
Sadhu Majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996519
|
|
MR SADHU MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30844
(MUSAPALI)
|
2410011017NRG23171120221292030
|
17/11/2022
|
milapsingh thakur
|
2410011017WL0053595
|
milapsingh thakur
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996521
|
|
MR MILAPHASINGH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-017-002/1986
(MUSAPALI)
|
2410011017NRG23171120221292009
|
17/11/2022
|
TARENI CHHATRIA
|
2410011017WL0053595
|
TARENI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996530
|
|
MRS TARENI CHHATRIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/1986
(MUSAPALI)
|
2410011017NRG23171120221292008
|
17/11/2022
|
tirthabasi chhatria
|
2410011017WL0053595
|
tirthabasi chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996531
|
|
MR TIRTHABASI CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2038
(MUSAPALI)
|
2410011017NRG23171120221292011
|
17/11/2022
|
DHANU BHARASAGADIA
|
2410011017WL0053595
|
DHANU BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996539
|
|
MR DHANU BHARASAGADIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2047
(MUSAPALI)
|
2410011017NRG23171120221292012
|
17/11/2022
|
Pramila Masra
|
2410011017WL0053595
|
Pramila Masra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996528
|
|
MRS PRAMILA MASRA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2087
(MUSAPALI)
|
2410011017NRG23171120221292013
|
17/11/2022
|
Gurubari Majhi
|
2410011017WL0053595
|
Gurubari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996536
|
|
MRS GURUBARI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/210
(MUSAPALI)
|
2410011017NRG23171120221292015
|
17/11/2022
|
LABANYA MAJHI
|
2410011017WL0053595
|
LABANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996533
|
|
MR LABANYA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/2113
(MUSAPALI)
|
2410011017NRG23171120221292016
|
17/11/2022
|
SABITA CHANDAN
|
2410011017WL0053595
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996525
|
|
MRS SABITA CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/2165
(MUSAPALI)
|
2410011017NRG23171120221292017
|
17/11/2022
|
RUTURAJ ROUT
|
2410011017WL0053595
|
RUTURAJ ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996542
|
|
MR RUTURAJ ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/2190
(MUSAPALI)
|
2410011017NRG23171120221292019
|
17/11/2022
|
BUDA TAKARI
|
2410011017WL0053595
|
BUDA TAKARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996526
|
|
MRS BUDA TAKARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30385
(MUSAPALI)
|
2410011017NRG23171120221292021
|
17/11/2022
|
KAIBALYA THAKUR
|
2410011017WL0053595
|
KAIBALYA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996535
|
|
MR KAIBALYA THAKUR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30385
(MUSAPALI)
|
2410011017NRG23171120221292022
|
17/11/2022
|
URMILA THAKUR
|
2410011017WL0053595
|
URMILA THAKUR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/11/2022
|
|
6636996532
|
|
MRS URMILA THAKUR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30390
(MUSAPALI)
|
2410011017NRG23171120221292023
|
17/11/2022
|
PARAKHITA THAKUR
|
2410011017WL0053595
|
PARAKHITA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996538
|
|
MR PARAKHIT THAKUR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30425
(MUSAPALI)
|
2410011017NRG23171120221292025
|
17/11/2022
|
jagnya bag
|
2410011017WL0053595
|
jagnya bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996527
|
|
MISS JAGYA BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30655
(MUSAPALI)
|
2410011017NRG23171120221292026
|
17/11/2022
|
Dhanbai thakur
|
2410011017WL0053595
|
Dhanbai thakur
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/11/2022
|
|
6636996524
|
|
MRS DHANABAI THAKUR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30827
(MUSAPALI)
|
2410011017NRG23171120221292028
|
17/11/2022
|
ghasiram majhi
|
2410011017WL0053595
|
ghasiram majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996523
|
|
MR GHASIRAM MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/30828
(MUSAPALI)
|
2410011017NRG23171120221292029
|
17/11/2022
|
Damu Majhi
|
2410011017WL0053595
|
Damu Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996541
|
|
MS DAMBU MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/30845
(MUSAPALI)
|
2410011017NRG23171120221292031
|
17/11/2022
|
KAMINI MAJHI
|
2410011017WL0053595
|
KAMINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996522
|
|
MR KAMINI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-002/826
(MUSAPALI)
|
2410011017NRG23171120221292033
|
17/11/2022
|
JYOSHNA PARABHOI
|
2410011017WL0053595
|
JYOSHNA PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996529
|
|
MRS JYOSHNA PARABHOI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/831
(MUSAPALI)
|
2410011017NRG23171120221292034
|
17/11/2022
|
Bharadwaj Bag
|
2410011017WL0053595
|
Bharadwaj Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996537
|
|
MR BHARADWAJ BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/831
(MUSAPALI)
|
2410011017NRG23171120221292035
|
17/11/2022
|
SUDAYA BAG
|
2410011017WL0053595
|
SUDAYA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996534
|
|
MRS SUDAYA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-017-002/1995
(MUSAPALI)
|
2410011017NRG23171120221292010
|
17/11/2022
|
RAGHUMANI CHANDAN
|
2410011017WL0053595
|
RAGHUMANI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636996540
|
|
MR RAGHUMANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|