|
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-10-011-017-002/2002
(MUSAPALI)
|
2410011000NRG23270320232557874
|
27/03/2023
|
BINOD MASHRA
|
2410011WL090105
|
BINOD MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397791
|
|
MR BINOD MASHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2043
(MUSAPALI)
|
2410011000NRG23270320232557878
|
27/03/2023
|
KSHYAMA MASHRA
|
2410011WL090105
|
KSHYAMA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397790
|
|
MRS KSHYAMA MASHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011000NRG23270320232557880
|
27/03/2023
|
BISNU BHARASAGADIA
|
2410011WL090105
|
BISNU BHARASAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397781
|
|
BISNU BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011000NRG23270320232557881
|
27/03/2023
|
KOUSHALYA BHARASAGADIA
|
2410011WL090105
|
KOUSHALYA BHARASAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397787
|
|
MRS KOUSHALYA BHADASAGADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/210
(MUSAPALI)
|
2410011000NRG23270320232557883
|
27/03/2023
|
LABANYA MAJHI
|
2410011WL090105
|
LABANYA MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499397786
|
|
LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30440
(MUSAPALI)
|
2410011000NRG23270320232557892
|
27/03/2023
|
BAISHNABA ROUT
|
2410011WL090105
|
BAISHNABA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397780
|
|
SHRI BAISHNABA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011000NRG23270320232557893
|
27/03/2023
|
HARISING MAJHI
|
2410011WL090105
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397779
|
|
MR HIRISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30849
(MUSAPALI)
|
2410011000NRG23270320232557898
|
27/03/2023
|
AMBIKA BHARASHAGADIA
|
2410011WL090105
|
AMBIKA BHARASHAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397778
|
|
AMBIKA BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30849
(MUSAPALI)
|
2410011000NRG23270320232557897
|
27/03/2023
|
SURENDRA BHARASAGADIA
|
2410011WL090105
|
SURENDRA BHARASAGADIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397788
|
|
MR SURENDRA BHARASAGADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23270320232557902
|
27/03/2023
|
HIRA MASRA
|
2410011WL090105
|
HIRA MASRA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499397785
|
|
MRS HIRA MASRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30927
(MUSAPALI)
|
2410011000NRG23270320232557904
|
27/03/2023
|
KSHIRA MASHRA
|
2410011WL090105
|
KSHIRA MASHRA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499397776
|
|
MRS KSHIR MASHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30928
(MUSAPALI)
|
2410011000NRG23270320232557905
|
27/03/2023
|
HARARAM MASARA
|
2410011WL090105
|
HARARAM MASARA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499397784
|
|
HARARAM MASARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30928
(MUSAPALI)
|
2410011000NRG23270320232557906
|
27/03/2023
|
TARABATI MASHRA
|
2410011WL090105
|
TARABATI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499397783
|
|
MRS TARABATI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30933
(MUSAPALI)
|
2410011000NRG23270320232557909
|
27/03/2023
|
NABHIDATYA CHANDAN
|
2410011WL090105
|
NABHIDATYA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499397789
|
|
MR NABHIDAITYA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30933
(MUSAPALI)
|
2410011000NRG23270320232557910
|
27/03/2023
|
SHASHIREKHA CHANDAN
|
2410011WL090105
|
SHASHIREKHA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499397782
|
|
MRS SHASHIREKHA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-017-002/504
(MUSAPALI)
|
2410011000NRG23270320232557915
|
27/03/2023
|
Makarand Bag
|
2410011WL090105
|
Makarand Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499397777
|
|
MR MAKARADHAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30924
(MUSAPALI)
|
2410011000NRG23270320232557901
|
27/03/2023
|
Hemant Mashra
|
2410011WL090105
|
Hemant Mashra
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499397775
|
|
MR HEMANTA MASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|