|
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-10-011-017-002/2023
(MUSAPALI)
|
2410011017NRG23160720220502317
|
16/07/2022
|
ratne naik
|
2410011017WL0026376
|
ratne naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960289
|
|
MRS RATANE NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2038
(MUSAPALI)
|
2410011017NRG23160720220502318
|
16/07/2022
|
DHANU BHARASAGADIA
|
2410011017WL0026376
|
DHANU BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960303
|
|
MR DHANU BHARASAGADIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2050
(MUSAPALI)
|
2410011017NRG23160720220502319
|
16/07/2022
|
RAJABAI THAKUR
|
2410011017WL0026376
|
RAJABAI THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960287
|
|
MRS RAJABAI THAKUR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2087
(MUSAPALI)
|
2410011017NRG23160720220502320
|
16/07/2022
|
Gurubari Majhi
|
2410011017WL0026376
|
Gurubari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960301
|
|
MRS GURUBARI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/210
(MUSAPALI)
|
2410011017NRG23160720220502321
|
16/07/2022
|
LABANYA MAJHI
|
2410011017WL0026376
|
LABANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960295
|
|
MR LABANYA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23160720220502324
|
16/07/2022
|
JAYADHAR ROUT
|
2410011017WL0026376
|
JAYADHAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960299
|
|
MR JAYADHAR ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23160720220502325
|
16/07/2022
|
MANJULA ROUT
|
2410011017WL0026376
|
MANJULA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960292
|
|
MRS MANJULA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011017NRG23160720220502326
|
16/07/2022
|
gadadhar chhatria
|
2410011017WL0026376
|
gadadhar chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960294
|
|
MR GADADHAR CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2159
(MUSAPALI)
|
2410011017NRG23160720220502327
|
16/07/2022
|
kurangi chhatria
|
2410011017WL0026376
|
kurangi chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960296
|
|
MRS KURANGI CHHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2190
(MUSAPALI)
|
2410011017NRG23160720220502328
|
16/07/2022
|
BUDA TAKARI
|
2410011017WL0026376
|
BUDA TAKARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960288
|
|
MRS BUDA TAKARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30385
(MUSAPALI)
|
2410011017NRG23160720220502329
|
16/07/2022
|
KAIBALYA THAKUR
|
2410011017WL0026376
|
KAIBALYA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960300
|
|
MR KAIBALYA THAKUR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30385
(MUSAPALI)
|
2410011017NRG23160720220502330
|
16/07/2022
|
URMILA THAKUR
|
2410011017WL0026376
|
URMILA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960293
|
|
MRS URMILA THAKUR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30655
(MUSAPALI)
|
2410011017NRG23160720220502333
|
16/07/2022
|
Dhanbai thakur
|
2410011017WL0026376
|
Dhanbai thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960286
|
|
MRS DHANABAI THAKUR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30655
(MUSAPALI)
|
2410011017NRG23160720220502332
|
16/07/2022
|
Krushna thakur
|
2410011017WL0026376
|
Krushna thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960290
|
|
MR KRUSHNA CHANDRA THAKUR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011017NRG23160720220502334
|
16/07/2022
|
MANJULA MASRA
|
2410011017WL0026376
|
MANJULA MASRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960285
|
|
MRS MANJULA MASRA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011017NRG23160720220502335
|
16/07/2022
|
LALDHAR BAG
|
2410011017WL0026376
|
LALDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960283
|
|
MR LALDHAR BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30906
(MUSAPALI)
|
2410011017NRG23160720220502336
|
16/07/2022
|
MATHULA BAG
|
2410011017WL0026376
|
MATHULA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960284
|
|
MRS MATHULA BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011017NRG23160720220502338
|
16/07/2022
|
MAMATA MASHRA
|
2410011017WL0026376
|
MAMATA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960291
|
|
MRS MAMATA MASHRA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/710
(MUSAPALI)
|
2410011017NRG23160720220502340
|
16/07/2022
|
SANJUKTA KANDAPAN
|
2410011017WL0026376
|
SANJUKTA KANDAPAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960302
|
|
MRS SANJUKTA KANDAPAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011017NRG23160720220502342
|
16/07/2022
|
PADMABATI MASHRA
|
2410011017WL0026376
|
PADMABATI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960298
|
|
MRS PADMABATI MASHRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/918
(MUSAPALI)
|
2410011017NRG23160720220502341
|
16/07/2022
|
SANKAR MASSRA
|
2410011017WL0026376
|
SANKAR MASSRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960297
|
|
MRS PADMABATI MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-017-002/1928
(MUSAPALI)
|
2410011017NRG23160720220502314
|
16/07/2022
|
Pankaj Bag
|
2410011017WL0026376
|
Pankaj Bag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960304
|
|
MR PANKAJ BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/2023
(MUSAPALI)
|
2410011017NRG23160720220502316
|
16/07/2022
|
KARTIKA NIAK
|
2410011017WL0026376
|
KARTIKA NIAK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960306
|
|
MR KARTIK NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30913
(MUSAPALI)
|
2410011017NRG23160720220502337
|
16/07/2022
|
MANASINGH MASHRA
|
2410011017WL0026376
|
MANASINGH MASHRA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960305
|
|
MR MANASINGH MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-017-002/710
(MUSAPALI)
|
2410011017NRG23160720220502339
|
16/07/2022
|
KAMESHWAR KANDAPAN
|
2410011017WL0026376
|
KAMESHWAR KANDAPAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195960307
|
|
KAMESHWAR KANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|