|
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-10-011-017-001/30898
(MUSAPALI)
|
2410011000NRG23291020221087572
|
31/10/2022
|
BALADEB NAG
|
2410011WL0047916
|
BALADEB NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384139397
|
|
MR BALADEB NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-001/30939
(MUSAPALI)
|
2410011000NRG23291020221087573
|
31/10/2022
|
MUKTESWAR NAG
|
2410011WL0047917
|
MUKTESWAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384139398
|
|
MR MUKTESWAR NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23291020221087773
|
31/10/2022
|
JANGYASENI ROUT
|
2410011WL0047932
|
JANGYASENI ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384139393
|
|
MRS JANGYASENI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-001/911
(MUSAPALI)
|
2410011000NRG23291020221087582
|
31/10/2022
|
TANKADHAR NAG
|
2410011WL0047919
|
TANKADHAR NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384139391
|
|
MR TANKADHAR NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1713
(MUSAPALI)
|
2410011000NRG23291020221087671
|
31/10/2022
|
KASTURI RAUT
|
2410011WL0047922
|
KASTURI RAUT
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384139392
|
|
MRS KASTURI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1672
(MUSAPALI)
|
2410011000NRG23291020221087760
|
31/10/2022
|
PURNA CHANDRA PANDEY
|
2410011WL0047930
|
PURNA CHANDRA PANDEY
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384139394
|
|
MR PURNA CHANDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23291020221087774
|
31/10/2022
|
DINABANDHU ROUT
|
2410011WL0047932
|
DINABANDHU ROUT
|
00468
|
UBIN0576689
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384139396
|
|
DINABANDHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1744
(MUSAPALI)
|
2410011000NRG23291020221087761
|
31/10/2022
|
Sila Sunani
|
2410011WL0047930
|
Sila Sunani
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384139395
|
|
Sila Sunani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|