|
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-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23161220221679967
|
16/12/2022
|
BANAMALI BAG
|
2410011017WL0063896
|
BANAMALI BAG
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605316
|
|
BANAMALI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2086
(MUSAPALI)
|
2410011017NRG23161220221679959
|
16/12/2022
|
DALUA MAJHI
|
2410011017WL0063896
|
DALUA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605317
|
|
MR DALUA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2212
(MUSAPALI)
|
2410011017NRG23161220221679969
|
16/12/2022
|
Sayambar Bag
|
2410011017WL0063896
|
Sayambar Bag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605318
|
|
MR SAYAMBAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-017-002/1937
(MUSAPALI)
|
2410011017NRG23161220221679946
|
16/12/2022
|
Malaya Chandan
|
2410011017WL0063896
|
Malaya Chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605329
|
|
MR MALAYA CHANDAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011017NRG23161220221679949
|
16/12/2022
|
KHAGESWAR POD
|
2410011017WL0063896
|
KHAGESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605326
|
|
MR KHAGESWAR POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011017NRG23161220221679951
|
16/12/2022
|
SUNIL PODA
|
2410011017WL0063896
|
SUNIL PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605339
|
|
MR SUNIL PODA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011017NRG23161220221679950
|
16/12/2022
|
URMILLA POD
|
2410011017WL0063896
|
URMILLA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605330
|
|
MRS URMILLA POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23161220221679952
|
16/12/2022
|
BAS MAJHI
|
2410011017WL0063896
|
BAS MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605333
|
|
MRS BAS MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2038
(MUSAPALI)
|
2410011017NRG23161220221679954
|
16/12/2022
|
DHANU BHARASAGADIA
|
2410011017WL0063896
|
DHANU BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605342
|
|
MR DHANU BHARASAGADIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2047
(MUSAPALI)
|
2410011017NRG23161220221679955
|
16/12/2022
|
Pramila Masra
|
2410011017WL0063896
|
Pramila Masra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605332
|
|
MRS PRAMILA MASRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/2050
(MUSAPALI)
|
2410011017NRG23161220221679956
|
16/12/2022
|
RAJABAI THAKUR
|
2410011017WL0063896
|
RAJABAI THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605324
|
|
MRS RAJABAI THAKUR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23161220221679957
|
16/12/2022
|
DAMBARU MAJHI
|
2410011017WL0063896
|
DAMBARU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605337
|
|
MR DAMBARU MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23161220221679958
|
16/12/2022
|
SABETRI MAJHI
|
2410011017WL0063896
|
SABETRI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605331
|
|
MRS SABETRI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/2113
(MUSAPALI)
|
2410011017NRG23161220221679961
|
16/12/2022
|
RAHAS CHANDAN
|
2410011017WL0063896
|
RAHAS CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605325
|
|
MR RAHAS CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/2113
(MUSAPALI)
|
2410011017NRG23161220221679962
|
16/12/2022
|
SABITA CHANDAN
|
2410011017WL0063896
|
SABITA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605328
|
|
MRS SABITA CHANDAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/2120
(MUSAPALI)
|
2410011017NRG23161220221679963
|
16/12/2022
|
Usha Naik
|
2410011017WL0063896
|
Usha Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605335
|
|
MRS USHA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/2164
(MUSAPALI)
|
2410011017NRG23161220221679964
|
16/12/2022
|
Chandrika Rout
|
2410011017WL0063896
|
Chandrika Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605336
|
|
MRS CHANDRIKA ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23161220221679968
|
16/12/2022
|
Praphula Bag
|
2410011017WL0063896
|
Praphula Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605338
|
|
MRS PRAPHULA BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/2212
(MUSAPALI)
|
2410011017NRG23161220221679970
|
16/12/2022
|
Ambika Bag
|
2410011017WL0063896
|
Ambika Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605319
|
|
MRS AMBIKA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23161220221679971
|
16/12/2022
|
JAUBAN BAG
|
2410011017WL0063896
|
JAUBAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605340
|
|
MR JOUBAN BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23161220221679972
|
16/12/2022
|
Sapura Bag
|
2410011017WL0063896
|
Sapura Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605334
|
|
MRS SAPUR BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-002/30390
(MUSAPALI)
|
2410011017NRG23161220221679973
|
16/12/2022
|
PARAKHITA THAKUR
|
2410011017WL0063896
|
PARAKHITA THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605341
|
|
MR PARAKHIT THAKUR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-002/30845
(MUSAPALI)
|
2410011017NRG23161220221679979
|
16/12/2022
|
KAMINI MAJHI
|
2410011017WL0063896
|
KAMINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605320
|
|
MR KAMINI MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011017NRG23161220221679981
|
16/12/2022
|
MANJULA MASRA
|
2410011017WL0063896
|
MANJULA MASRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605321
|
|
MRS MANJULA MASRA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011017NRG23161220221679980
|
16/12/2022
|
RADHESWAR MASHRA
|
2410011017WL0063896
|
RADHESWAR MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605343
|
|
MR RADHESWAR MASHRA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/30934
(MUSAPALI)
|
2410011017NRG23161220221679983
|
16/12/2022
|
Tikamani Bag
|
2410011017WL0063896
|
Tikamani Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605322
|
|
MRS TIKAMANI BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/30962
(MUSAPALI)
|
2410011017NRG23161220221679984
|
16/12/2022
|
ROHINI CHANDAN
|
2410011017WL0063896
|
ROHINI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605323
|
|
MRS ROHINI CHANDAN
|
()
|
|
28
|
KOKASARA
|
OR-10-011-017-002/504
(MUSAPALI)
|
2410011017NRG23161220221679985
|
16/12/2022
|
Makarand Bag
|
2410011017WL0063896
|
Makarand Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605327
|
|
MR MAKARAND BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-017-002/2188
(MUSAPALI)
|
2410011017NRG23161220221679966
|
16/12/2022
|
BILASA DURIA
|
2410011017WL0063896
|
BILASA DURIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605345
|
|
MRS BILASA DURIA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-017-002/30934
(MUSAPALI)
|
2410011017NRG23161220221679982
|
16/12/2022
|
SURENDRA BAG
|
2410011017WL0063896
|
SURENDRA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083605344
|
|
MR SURENDRA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|