|
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-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23270620220353810
|
27/06/2022
|
GARIB BAG
|
2410011017WL0020295
|
GARIB BAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404386
|
|
MR GARIB BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1473
(MUSAPALI)
|
2410011017NRG23270620220353808
|
27/06/2022
|
SITAYA MAJHI
|
2410011017WL0020295
|
SITAYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404392
|
|
MS SITAYA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23270620220353811
|
27/06/2022
|
RAANA BAG
|
2410011017WL0020295
|
RAANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404404
|
|
MRS RATANA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1551
(MUSAPALI)
|
2410011017NRG23270620220353812
|
27/06/2022
|
SAMPATI MAJHI
|
2410011017WL0020295
|
SAMPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404387
|
|
MR SAMPATI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1564
(MUSAPALI)
|
2410011017NRG23270620220353816
|
27/06/2022
|
PREM MAJHI
|
2410011017WL0020295
|
PREM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404395
|
|
MR PREM MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1564
(MUSAPALI)
|
2410011017NRG23270620220353815
|
27/06/2022
|
SITA MAJHI
|
2410011017WL0020295
|
SITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404400
|
|
MRS SHHITE MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1569
(MUSAPALI)
|
2410011017NRG23270620220353817
|
27/06/2022
|
Tara Majhi
|
2410011017WL0020295
|
Tara Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404403
|
|
MRS TARA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/30428
(MUSAPALI)
|
2410011017NRG23270620220353819
|
27/06/2022
|
DAMANTI MAJHI
|
2410011017WL0020295
|
DAMANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404401
|
|
MRS DAYAMANTI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/30428
(MUSAPALI)
|
2410011017NRG23270620220353818
|
27/06/2022
|
RABI MAJHI
|
2410011017WL0020295
|
RABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404399
|
|
MR RABI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/30710
(MUSAPALI)
|
2410011017NRG23270620220353820
|
27/06/2022
|
KHIRASINDHU NAIK
|
2410011017WL0020295
|
KHIRASINDHU NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404407
|
|
MISS REEMA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-003/30726
(MUSAPALI)
|
2410011017NRG23270620220353822
|
27/06/2022
|
BANDEB MAJHI
|
2410011017WL0020295
|
BANDEB MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404388
|
|
MR BANDEB MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-003/30726
(MUSAPALI)
|
2410011017NRG23270620220353823
|
27/06/2022
|
RATANI MAJHI
|
2410011017WL0020295
|
RATANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404402
|
|
MRS RATANI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011017NRG23270620220353824
|
27/06/2022
|
GHENU MAJHI
|
2410011017WL0020295
|
GHENU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404389
|
|
MR GHENU MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011017NRG23270620220353825
|
27/06/2022
|
sach majhi
|
2410011017WL0020295
|
sach majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404406
|
|
MRS SACH MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-003/30823
(MUSAPALI)
|
2410011017NRG23270620220353826
|
27/06/2022
|
JAG MAJHI
|
2410011017WL0020295
|
JAG MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404398
|
|
MR JAG MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23270620220353828
|
27/06/2022
|
GAYATRI NAIK
|
2410011017WL0020295
|
GAYATRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404396
|
|
MRS GAYATRI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-003/30885
(MUSAPALI)
|
2410011017NRG23270620220353829
|
27/06/2022
|
TILOTAMA NAG
|
2410011017WL0020295
|
TILOTAMA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404397
|
|
MRS TILOTAMA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-003/30985
(MUSAPALI)
|
2410011017NRG23270620220353831
|
27/06/2022
|
AMRUTA RAUT
|
2410011017WL0020295
|
AMRUTA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404394
|
|
MRS AMRUTA RAUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-003/30985
(MUSAPALI)
|
2410011017NRG23270620220353830
|
27/06/2022
|
LOKNATH ROUT
|
2410011017WL0020295
|
LOKNATH ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404390
|
|
MR LOKNATH ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-003/701
(MUSAPALI)
|
2410011017NRG23270620220353833
|
27/06/2022
|
Kumari Naik
|
2410011017WL0020295
|
Kumari Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404405
|
|
MRS KUMARI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-003/701
(MUSAPALI)
|
2410011017NRG23270620220353832
|
27/06/2022
|
KUMARNAIK
|
2410011017WL0020295
|
KUMARNAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404393
|
|
MR KUMAR NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-003/8111
(MUSAPALI)
|
2410011017NRG23270620220353834
|
27/06/2022
|
JASOBANTI MAJHI
|
2410011017WL0020295
|
JASOBANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404391
|
|
MRS JASOBANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-017-003/30713
(MUSAPALI)
|
2410011017NRG23270620220353821
|
27/06/2022
|
KESHARI NAIK
|
2410011017WL0020295
|
KESHARI NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404409
|
|
MR KESHARI NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23270620220353827
|
27/06/2022
|
HARI NAIK
|
2410011017WL0020295
|
HARI NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609404408
|
|
MR HARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|