|
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-10-011-017-002/30863
(MUSAPALI)
|
2410011000NRG23111120221208312
|
11/11/2022
|
KUMARI CHANDAN
|
2410011WL0051427
|
KUMARI CHANDAN
|
00078
|
CNRB0006661
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154221
|
|
KUMARI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23111120221208329
|
11/11/2022
|
NARENDRA ROUT
|
2410011WL0051430
|
NARENDRA ROUT
|
00165
|
IBKL0001134
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154222
|
|
NARENDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011000NRG23111120221208307
|
11/11/2022
|
RAJAMANI BEMAL
|
2410011WL0051426
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154225
|
|
MRS RAJAMANI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30973
(MUSAPALI)
|
2410011000NRG23111120221208308
|
11/11/2022
|
CHAMAR ROUTI
|
2410011WL0051426
|
CHAMAR ROUTI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154223
|
|
MR CHAMAR ROUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30974
(MUSAPALI)
|
2410011000NRG23111120221208332
|
11/11/2022
|
GOMATI CHANDAN
|
2410011WL0051431
|
GOMATI CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154224
|
|
MRS GOMATI CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23111120221208318
|
11/11/2022
|
HIRA NAG
|
2410011WL0051428
|
HIRA NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154226
|
|
MRS HIRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-003/951226
(KASHIBAHAL)
|
2410011000NRG23111120221208226
|
11/11/2022
|
DAMBARUDHARA NAIK
|
2410011WL0051422
|
DAMBARUDHARA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154234
|
|
MR DAMBARUDHARA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/951227
(KASHIBAHAL)
|
2410011000NRG23111120221208227
|
11/11/2022
|
SANJUKTA PATEL
|
2410011WL0051422
|
SANJUKTA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154228
|
|
MR SANJUKTA PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-002/304991
(MAHIMA)
|
2410011000NRG23111120221208228
|
11/11/2022
|
TULARAM BANDICHHOD
|
2410011WL0051423
|
TULARAM BANDICHHOD
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154230
|
|
MR TULARAM BANDICHHOD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-003/10
(MAHIMA)
|
2410011000NRG23111120221208334
|
11/11/2022
|
GOPAL MAJHI
|
2410011WL0051432
|
GOPAL MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154227
|
|
MR JALANDHAR NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-003/114
(MAHIMA)
|
2410011000NRG23111120221208335
|
11/11/2022
|
Harabati thakur
|
2410011WL0051432
|
Harabati thakur
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154233
|
|
MR DINAKRUSHNA KOLTHIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23111120221208230
|
11/11/2022
|
Raedhar Naik
|
2410011WL0051423
|
Raedhar Naik
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154229
|
|
MR RAEDHAR NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-003/4950872
(MAHIMA)
|
2410011000NRG23111120221208232
|
11/11/2022
|
Debaraj Naik
|
2410011WL0051423
|
Debaraj Naik
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154235
|
|
MR DEVRAJ NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-003/4950872
(MAHIMA)
|
2410011000NRG23111120221208231
|
11/11/2022
|
Jashobanti naik
|
2410011WL0051423
|
Jashobanti naik
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154232
|
|
MRS YASHOBANTI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011000NRG23111120221208235
|
11/11/2022
|
CHANDRIKA
|
2410011WL0051423
|
CHANDRIKA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154231
|
|
MRS CHANDRIKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-014-003/4950855
(MAHIMA)
|
2410011000NRG23111120221208237
|
11/11/2022
|
Laxmi majhi
|
2410011WL0051424
|
Laxmi majhi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154242
|
|
MRS LAKSMI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23111120221208239
|
11/11/2022
|
Bisham majhi
|
2410011WL0051424
|
Bisham majhi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154240
|
|
MR BISHAM MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23111120221208238
|
11/11/2022
|
Chanchala majhi
|
2410011WL0051424
|
Chanchala majhi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154246
|
|
MRS CHANCHALA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-003/4950859
(MAHIMA)
|
2410011000NRG23111120221208240
|
11/11/2022
|
Purusottam naik
|
2410011WL0051424
|
Purusottam naik
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154259
|
|
MR PURUSOTTAM NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23111120221208229
|
11/11/2022
|
Nilendri Naik
|
2410011WL0051423
|
Nilendri Naik
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154255
|
|
MRS NILENDRI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-003/6002
(MAHIMA)
|
2410011000NRG23111120221208233
|
11/11/2022
|
GAJALAL PUJHARI
|
2410011WL0051423
|
GAJALAL PUJHARI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518154245
|
|
MR GAJALAL PUJHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011000NRG23111120221208321
|
11/11/2022
|
JAYARAM NAG
|
2410011WL0051429
|
JAYARAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154238
|
|
MR JAYARAM NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-001/1356
(MUSAPALI)
|
2410011000NRG23111120221208326
|
11/11/2022
|
harabati raut
|
2410011WL0051430
|
harabati raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154254
|
|
MRS HARABATI RAUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-001/1381
(MUSAPALI)
|
2410011000NRG23111120221208327
|
11/11/2022
|
URMILA RAUT
|
2410011WL0051430
|
URMILA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154247
|
|
MRS URMILA RAUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-001/1387
(MUSAPALI)
|
2410011000NRG23111120221208310
|
11/11/2022
|
LACHHAMAN HANS
|
2410011WL0051427
|
LACHHAMAN HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154237
|
|
MR LACHHAMAN HANS
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-001/30893
(MUSAPALI)
|
2410011000NRG23111120221208315
|
11/11/2022
|
PUSPANJALI NAG
|
2410011WL0051428
|
PUSPANJALI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154239
|
|
MRS PUSPANJALI NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-001/30894
(MUSAPALI)
|
2410011000NRG23111120221208311
|
11/11/2022
|
RAEBARI NAG
|
2410011WL0051427
|
RAEBARI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154251
|
|
MRS RAEBARI NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-017-001/30897
(MUSAPALI)
|
2410011000NRG23111120221208305
|
11/11/2022
|
GOBINDA HANSA
|
2410011WL0051426
|
GOBINDA HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154236
|
|
MR GOBIND HANS
|
()
|
|
29
|
KOKASARA
|
OR-10-011-017-001/30943
(MUSAPALI)
|
2410011000NRG23111120221208306
|
11/11/2022
|
NISHA GOPAL
|
2410011WL0051426
|
NISHA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154252
|
|
MRS NISHA GOPAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23111120221208330
|
11/11/2022
|
yashoda raut
|
2410011WL0051430
|
yashoda raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154250
|
|
MRS YASHODA RAUT
|
()
|
|
31
|
KOKASARA
|
OR-10-011-017-002/1916
(MUSAPALI)
|
2410011000NRG23111120221208323
|
11/11/2022
|
Aenle Rout
|
2410011WL0051429
|
Aenle Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154249
|
|
MRS AENLE ROUT
|
()
|
|
32
|
KOKASARA
|
OR-10-011-017-002/1991
(MUSAPALI)
|
2410011000NRG23111120221208324
|
11/11/2022
|
Ambika Rout
|
2410011WL0051429
|
Ambika Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154248
|
|
MRS AMBIKA ROUT
|
()
|
|
33
|
KOKASARA
|
OR-10-011-017-002/1994
(MUSAPALI)
|
2410011000NRG23111120221208325
|
11/11/2022
|
Behera Chanan
|
2410011WL0051429
|
Behera Chanan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154253
|
|
MR BEHERA CHANDAN
|
()
|
|
34
|
KOKASARA
|
OR-10-011-017-002/30926
(MUSAPALI)
|
2410011000NRG23111120221208336
|
11/11/2022
|
BISWAMBAR CHANDAN
|
2410011WL0051433
|
BISWAMBAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154258
|
|
SHRI BISWAMBAR CHANDAN
|
()
|
|
35
|
KOKASARA
|
OR-10-011-017-002/30946
(MUSAPALI)
|
2410011000NRG23111120221208313
|
11/11/2022
|
JOGINDRA RAUT
|
2410011WL0051427
|
JOGINDRA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154241
|
|
MR JOGINDRA RAUT
|
()
|
|
36
|
KOKASARA
|
OR-10-011-017-002/30963
(MUSAPALI)
|
2410011000NRG23111120221208331
|
11/11/2022
|
ASHESWARA ROUT
|
2410011WL0051430
|
ASHESWARA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154256
|
|
MR ASHESWAR RAUT
|
()
|
|
37
|
KOKASARA
|
OR-10-011-017-002/30976
(MUSAPALI)
|
2410011000NRG23111120221208309
|
11/11/2022
|
KAIKLASH
|
2410011WL0051426
|
KAIKLASH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154243
|
|
MR KAILAS RAUTA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23111120221208319
|
11/11/2022
|
CHOUBAN NAG
|
2410011WL0051428
|
CHOUBAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154260
|
|
MR CHAUBAN NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-017-003/3063
(MUSAPALI)
|
2410011000NRG23111120221208314
|
11/11/2022
|
MANIRAM RAUT
|
2410011WL0051427
|
MANIRAM RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154244
|
|
MR MANIRAM ROUT
|
()
|
|
40
|
KOKASARA
|
OR-10-011-017-003/30980
(MUSAPALI)
|
2410011000NRG23111120221208320
|
11/11/2022
|
MANAGOBIND ROUT
|
2410011WL0051428
|
MANAGOBIND ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154257
|
|
MR MANAGOBIND ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
41
|
KOKASARA
|
OR-10-011-017-001/30899
(MUSAPALI)
|
2410011000NRG23111120221208328
|
11/11/2022
|
NARENDRA HANS
|
2410011WL0051430
|
NARENDRA HANS
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154261
|
|
MR NARENDRA HANS
|
()
|
|
42
|
KOKASARA
|
OR-10-011-017-001/30987
(MUSAPALI)
|
2410011000NRG23111120221208316
|
11/11/2022
|
BHAGABAN NAG
|
2410011WL0051428
|
BHAGABAN NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154262
|
|
MR BHAGABAN NAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-017-001/907
(MUSAPALI)
|
2410011000NRG23111120221208317
|
11/11/2022
|
HARISH CHANDRA HANSA
|
2410011WL0051428
|
HARISH CHANDRA HANSA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154263
|
|
MR HARISHCHANDRA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-017-001/30941
(MUSAPALI)
|
2410011000NRG23111120221208322
|
11/11/2022
|
MAHENDRA RAUT
|
2410011WL0051429
|
MAHENDRA RAUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518154264
|
|
MAHENDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52392
|
52392
|
|
|
|
|
|
|
|