|
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-10-011-017-003/1695
(MUSAPALI)
|
2410011017NRG23161220221680199
|
16/12/2022
|
DURJYODHAN ROUT
|
2410011017WL0063909
|
DURJYODHAN ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647375
|
|
MR DURJYODHAN ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1695
(MUSAPALI)
|
2410011017NRG23161220221680200
|
16/12/2022
|
KUNTI ROUT
|
2410011017WL0063909
|
KUNTI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647382
|
|
MRS KUNTI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1695
(MUSAPALI)
|
2410011017NRG23161220221680198
|
16/12/2022
|
RATNAKAR ROUT
|
2410011017WL0063909
|
RATNAKAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647383
|
|
MR RATNAKAR RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1749
(MUSAPALI)
|
2410011017NRG23161220221680202
|
16/12/2022
|
GITA RAUT
|
2410011017WL0063909
|
GITA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647381
|
|
MRS GITA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1749
(MUSAPALI)
|
2410011017NRG23161220221680201
|
16/12/2022
|
KUNU RAUT
|
2410011017WL0063909
|
KUNU RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647380
|
|
MR KUNU RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1851
(MUSAPALI)
|
2410011017NRG23161220221680204
|
16/12/2022
|
SUMANTA KUMAR ROUT
|
2410011017WL0063909
|
SUMANTA KUMAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647374
|
|
MR SUMANTA KUMAR ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1867
(MUSAPALI)
|
2410011017NRG23161220221680205
|
16/12/2022
|
MADHAB ROUT
|
2410011017WL0063909
|
MADHAB ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647377
|
|
MR MADHAB ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011017NRG23161220221680206
|
16/12/2022
|
CHETA NIAL
|
2410011017WL0063909
|
CHETA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647376
|
|
MS CHETA NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/31006
(MUSAPALI)
|
2410011017NRG23161220221680207
|
16/12/2022
|
Lachhaman Gopal
|
2410011017WL0063909
|
Lachhaman Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647379
|
|
MR LACHHAMAN GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/31007
(MUSAPALI)
|
2410011017NRG23161220221680208
|
16/12/2022
|
Rashmita Gopal
|
2410011017WL0063909
|
Rashmita Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083647378
|
|
MRS RASMITA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|