|
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-10-011-017-002/1941
(MUSAPALI)
|
2410011017NRG23161220221680243
|
16/12/2022
|
RUKADHAR NAG
|
2410011017WL0063916
|
RUKADHAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688721
|
|
MR RUKADHAR NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1946
(MUSAPALI)
|
2410011017NRG23161220221680244
|
16/12/2022
|
JANA MASHRA
|
2410011017WL0063916
|
JANA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688729
|
|
MRS JANA MASHRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1969
(MUSAPALI)
|
2410011017NRG23161220221680246
|
16/12/2022
|
BAIDEI MAJHI
|
2410011017WL0063916
|
BAIDEI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688720
|
|
MRS BISHAYA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/1992
(MUSAPALI)
|
2410011017NRG23161220221680247
|
16/12/2022
|
jayasen raut
|
2410011017WL0063916
|
jayasen raut
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688722
|
|
MR JAYASEN RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2002
(MUSAPALI)
|
2410011017NRG23161220221680248
|
16/12/2022
|
BINOD MASHRA
|
2410011017WL0063916
|
BINOD MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688724
|
|
MR BINOD MASHRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23161220221680250
|
16/12/2022
|
DAMENA MAJHI
|
2410011017WL0063916
|
DAMENA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688719
|
|
MRS DAMEN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011017NRG23161220221680251
|
16/12/2022
|
BISNU BHARASAGADIA
|
2410011017WL0063916
|
BISNU BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688726
|
|
MR BISNU BHARASHAGADIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011017NRG23161220221680252
|
16/12/2022
|
PADMINI DEI
|
2410011017WL0063916
|
PADMINI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688728
|
|
MRS PADMINI CHANDAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23161220221680255
|
16/12/2022
|
BASANTI CHALAN
|
2410011017WL0063916
|
BASANTI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688727
|
|
MRS BASANTI CHALAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23161220221680256
|
16/12/2022
|
SANDHYA CHALAN
|
2410011017WL0063916
|
SANDHYA CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688730
|
|
MRS SANDHYA CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30405
(MUSAPALI)
|
2410011017NRG23161220221680257
|
16/12/2022
|
MANIRAM MASHRA
|
2410011017WL0063916
|
MANIRAM MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688723
|
|
MR MANIRAM MASHRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011017NRG23161220221680259
|
16/12/2022
|
HARISING MAJHI
|
2410011017WL0063916
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688725
|
|
MR HIRISINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-017-002/2112
(MUSAPALI)
|
2410011017NRG23161220221680253
|
16/12/2022
|
Kabi Chandan
|
2410011017WL0063916
|
Kabi Chandan
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688732
|
|
MR KABI CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23161220221680254
|
16/12/2022
|
GANESWAR CHALAN
|
2410011017WL0063916
|
GANESWAR CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083688731
|
|
MR GANESWAR CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|