|
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-10-011-017-002/1966
(MUSAPALI)
|
2410011000NRG23230920220833923
|
23/09/2022
|
NAGARJUN CHANDAN
|
2410011WL0040156
|
NAGARJUN CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373634
|
|
SHRI NAGARJUN CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30974
(MUSAPALI)
|
2410011000NRG23230920220833945
|
23/09/2022
|
GOMATI CHANDAN
|
2410011WL0040158
|
GOMATI CHANDAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010373633
|
|
MRS GOMATI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1966
(MUSAPALI)
|
2410011000NRG23230920220833924
|
23/09/2022
|
BHUMISUTA CHANDAN
|
2410011WL0040156
|
BHUMISUTA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373652
|
|
MRS BHUMISUTA CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/1966
(MUSAPALI)
|
2410011000NRG23230920220833922
|
23/09/2022
|
GHASIRAM CHANDAN
|
2410011WL0040156
|
GHASIRAM CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373656
|
|
MR GHASIRAM CHANDAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011000NRG23230920220833935
|
23/09/2022
|
JYOSHNA POD
|
2410011WL0040157
|
JYOSHNA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373643
|
|
MRS JYOSHNA POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011000NRG23230920220833932
|
23/09/2022
|
KHAGESWAR POD
|
2410011WL0040157
|
KHAGESWAR POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373642
|
|
MR KHAGESWAR POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011000NRG23230920220833934
|
23/09/2022
|
SUNIL PODA
|
2410011WL0040157
|
SUNIL PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373658
|
|
MR SUNIL PODA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011000NRG23230920220833933
|
23/09/2022
|
URMILLA POD
|
2410011WL0040157
|
URMILLA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373646
|
|
MRS URMILLA POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2130
(MUSAPALI)
|
2410011000NRG23230920220833958
|
23/09/2022
|
SUPATI CHANDAN
|
2410011WL0040162
|
SUPATI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373647
|
|
MRS SUPATI CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011000NRG23230920220833946
|
23/09/2022
|
AJUDHAR PAYASINGH
|
2410011WL0040159
|
AJUDHAR PAYASINGH
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010373640
|
|
MR AJUDHAR PAYASINGH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30895
(MUSAPALI)
|
2410011000NRG23230920220833960
|
23/09/2022
|
MUKTA MASHRA
|
2410011WL0040162
|
MUKTA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373650
|
|
MRS MUKTA MASHRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30920
(MUSAPALI)
|
2410011000NRG23230920220833928
|
23/09/2022
|
SANTARA CHHATRIA
|
2410011WL0040156
|
SANTARA CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373649
|
|
MRS SANTARA CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30921
(MUSAPALI)
|
2410011000NRG23230920220833930
|
23/09/2022
|
JAMUNA CHHATRIA
|
2410011WL0040156
|
JAMUNA CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373636
|
|
MRS JAMUNA CHHATRIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30921
(MUSAPALI)
|
2410011000NRG23230920220833929
|
23/09/2022
|
pratap chhatria
|
2410011WL0040156
|
pratap chhatria
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373657
|
|
MR PRATAP CHHATRIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30923
(MUSAPALI)
|
2410011000NRG23230920220833961
|
23/09/2022
|
JANA MASRA
|
2410011WL0040162
|
JANA MASRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373666
|
|
MS JANA MASRA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30923
(MUSAPALI)
|
2410011000NRG23230920220833962
|
23/09/2022
|
MUKTA MASHRA
|
2410011WL0040162
|
MUKTA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
28/09/2022
|
|
5010373653
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23230920220833939
|
23/09/2022
|
HIRA MASRA
|
2410011WL0040158
|
HIRA MASRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373654
|
|
MRS HIRA MASRA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30925
(MUSAPALI)
|
2410011000NRG23230920220833937
|
23/09/2022
|
BANITA MASHRA
|
2410011WL0040157
|
BANITA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373645
|
|
MRS BANITA MASHRA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30925
(MUSAPALI)
|
2410011000NRG23230920220833936
|
23/09/2022
|
laxmi dhar mashra
|
2410011WL0040157
|
laxmi dhar mashra
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373665
|
|
MR LAXMI DHAR MASHRA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/30927
(MUSAPALI)
|
2410011000NRG23230920220833941
|
23/09/2022
|
KSHIRA MASHRA
|
2410011WL0040158
|
KSHIRA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373639
|
|
MRS KSHIR MASHRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/30927
(MUSAPALI)
|
2410011000NRG23230920220833940
|
23/09/2022
|
MAKUND MASHRA
|
2410011WL0040158
|
MAKUND MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373638
|
|
MR MUKUNDA MASHRA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-002/30945
(MUSAPALI)
|
2410011000NRG23230920220833948
|
23/09/2022
|
LALIT BHARASHAGADIA
|
2410011WL0040160
|
LALIT BHARASHAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373651
|
|
MR LALIT BHARASHAGADIA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/30945
(MUSAPALI)
|
2410011000NRG23230920220833949
|
23/09/2022
|
SUPATI DEI
|
2410011WL0040160
|
SUPATI DEI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373644
|
|
MRS SUPATI DEI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30949
(MUSAPALI)
|
2410011000NRG23230920220833963
|
23/09/2022
|
NILAMBAR CHANDAN
|
2410011WL0040162
|
NILAMBAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373659
|
|
MR NILAMBAR CHANDAN
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-002/30949
(MUSAPALI)
|
2410011000NRG23230920220833964
|
23/09/2022
|
PURNNAMI CHANDAN
|
2410011WL0040162
|
PURNNAMI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373648
|
|
MRS PURNNAMI CHANDAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/30951
(MUSAPALI)
|
2410011000NRG23230920220833931
|
23/09/2022
|
SOBHA CHANDAN
|
2410011WL0040156
|
SOBHA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373641
|
|
MR SOBHA CHANDAN
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/30965
(MUSAPALI)
|
2410011000NRG23230920220833943
|
23/09/2022
|
MATHURA RAUT
|
2410011WL0040158
|
MATHURA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373655
|
|
MRS MATHURA RAUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-017-002/30965
(MUSAPALI)
|
2410011000NRG23230920220833942
|
23/09/2022
|
RAMESWAR ROUT
|
2410011WL0040158
|
RAMESWAR ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373635
|
|
MR RAMESWAR ROUT
|
()
|
|
29
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011000NRG23230920220833947
|
23/09/2022
|
AJIT CHHATRIA
|
2410011WL0040159
|
AJIT CHHATRIA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010373637
|
|
MR AJIT CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-017-002/2130
(MUSAPALI)
|
2410011000NRG23230920220833959
|
23/09/2022
|
GAJANAN CHANDAN
|
2410011WL0040162
|
GAJANAN CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373663
|
|
MR GAJANAN CHANDAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-017-002/30460
(MUSAPALI)
|
2410011000NRG23230920220833925
|
23/09/2022
|
PADMABATI CHANDAN
|
2410011WL0040156
|
PADMABATI CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373664
|
|
MRS PADMABATI CHANDAN
|
()
|
|
32
|
KOKASARA
|
OR-10-011-017-002/30920
(MUSAPALI)
|
2410011000NRG23230920220833927
|
23/09/2022
|
RATAN CHHATRIA
|
2410011WL0040156
|
RATAN CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373662
|
|
MR RATAN CHHATRIA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23230920220833938
|
23/09/2022
|
Hemant Mashra
|
2410011WL0040158
|
Hemant Mashra
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373661
|
|
MR HEMANTA MASRA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-017-002/30971
(MUSAPALI)
|
2410011000NRG23230920220833944
|
23/09/2022
|
BUTURAM CHHATRIA
|
2410011WL0040158
|
BUTURAM CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010373660
|
|
MR BUTU RAM CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|