|
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-10-011-017-002/30844
(MUSAPALI)
|
2410011017NRG23120420220007575
|
13/04/2022
|
milapsingh thakur
|
2410011017WL0000501
|
milapsingh thakur
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215761
|
|
MR MILAPHASINGH THAKUR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011017NRG23120420220007582
|
13/04/2022
|
RAJAMANI BEMAL
|
2410011017WL0000501
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215787
|
|
MRS RAJAMANI BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/505
(MUSAPALI)
|
2410011017NRG23120420220007585
|
13/04/2022
|
lakdhar majhi
|
2410011017WL0000501
|
lakdhar majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215760
|
|
MR LAKDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011017NRG23120420220007562
|
13/04/2022
|
ratne naik
|
2410011017WL0000501
|
ratne naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215782
|
|
MRS RATANE NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/210
(MUSAPALI)
|
2410011017NRG23120420220007563
|
13/04/2022
|
LABANYA MAJHI
|
2410011017WL0000501
|
LABANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215780
|
|
MR LABANYA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23120420220007566
|
13/04/2022
|
JAYADHAR ROUT
|
2410011017WL0000501
|
JAYADHAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215775
|
|
MR JAYADHAR ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23120420220007567
|
13/04/2022
|
MANJULA ROUT
|
2410011017WL0000501
|
MANJULA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215781
|
|
MRS MANJULA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011017NRG23120420220007568
|
13/04/2022
|
gadadhar chhatria
|
2410011017WL0000501
|
gadadhar chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215770
|
|
MR GADADHAR CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011017NRG23120420220007569
|
13/04/2022
|
kurangi chhatria
|
2410011017WL0000501
|
kurangi chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215772
|
|
MRS KURANGI CHHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2165
(MUSAPALI)
|
2410011017NRG23120420220007570
|
13/04/2022
|
RUTURAJ ROUT
|
2410011017WL0000501
|
RUTURAJ ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215764
|
|
MR RUTURAJ ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/2190
(MUSAPALI)
|
2410011017NRG23120420220007571
|
13/04/2022
|
BUDA TAKARI
|
2410011017WL0000501
|
BUDA TAKARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215766
|
|
MRS BUDA TAKARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30463
(MUSAPALI)
|
2410011017NRG23120420220007573
|
13/04/2022
|
BEDA MAJHII
|
2410011017WL0000501
|
BEDA MAJHII
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215765
|
|
MR BEDA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30828
(MUSAPALI)
|
2410011017NRG23120420220007574
|
13/04/2022
|
Damu Majhi
|
2410011017WL0000501
|
Damu Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215784
|
|
MS DAMBU MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011017NRG23120420220007576
|
13/04/2022
|
MANJULA MASRA
|
2410011017WL0000501
|
MANJULA MASRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215785
|
|
MRS MANJULA MASRA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011017NRG23120420220007577
|
13/04/2022
|
SAMPURNNA MAJHI
|
2410011017WL0000501
|
SAMPURNNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215769
|
|
MRS SAMPURNNA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30865
(MUSAPALI)
|
2410011017NRG23120420220007578
|
13/04/2022
|
Sunita Chandan
|
2410011017WL0000501
|
Sunita Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215786
|
|
MRS SUNITA CHANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011017NRG23120420220007580
|
13/04/2022
|
LALDHAR BAG
|
2410011017WL0000501
|
LALDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215762
|
|
MR LALDHAR BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011017NRG23120420220007581
|
13/04/2022
|
MATHULA BAG
|
2410011017WL0000501
|
MATHULA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215763
|
|
MRS MATHULA BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011017NRG23120420220007584
|
13/04/2022
|
MAMATA MASHRA
|
2410011017WL0000501
|
MAMATA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215768
|
|
MRS MAMATA MASHRA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/505
(MUSAPALI)
|
2410011017NRG23120420220007586
|
13/04/2022
|
mohana dei
|
2410011017WL0000501
|
mohana dei
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215783
|
|
MRS MOHANA DEI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/837
(MUSAPALI)
|
2410011017NRG23120420220007588
|
13/04/2022
|
BASAMATI PANIGRAHI
|
2410011017WL0000501
|
BASAMATI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215767
|
|
MRS BASAMATI PANIGRAHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-002/837
(MUSAPALI)
|
2410011017NRG23120420220007587
|
13/04/2022
|
RIKHIRAM PANIGRAHI
|
2410011017WL0000501
|
RIKHIRAM PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215771
|
|
MR RIKHIRAM PANIGRAHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011017NRG23120420220007590
|
13/04/2022
|
PADMABATI MASHRA
|
2410011017WL0000501
|
PADMABATI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215774
|
|
MRS PADMABATI MASHRA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011017NRG23120420220007589
|
13/04/2022
|
SANKAR MASSRA
|
2410011017WL0000501
|
SANKAR MASSRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215773
|
|
MRS PADMABATI MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-017-002/1928
(MUSAPALI)
|
2410011017NRG23120420220007557
|
13/04/2022
|
Pankaj Bag
|
2410011017WL0000501
|
Pankaj Bag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215779
|
|
MR PANKAJ BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011017NRG23120420220007561
|
13/04/2022
|
KARTIKA NIAK
|
2410011017WL0000501
|
KARTIKA NIAK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215777
|
|
MR KARTIK NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011017NRG23120420220007583
|
13/04/2022
|
MANASINGH MASHRA
|
2410011017WL0000501
|
MANASINGH MASHRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215776
|
|
MR MANASINGH MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-017-002/30896
(MUSAPALI)
|
2410011017NRG23120420220007579
|
13/04/2022
|
Kamin Majhi
|
2410011017WL0000501
|
Kamin Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917215778
|
|
KaminMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|