|
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-10-011-017-001/1257
(MUSAPALI)
|
2410011000NRG23050520220090698
|
05/05/2022
|
TRINATH BHOI
|
2410011WL0005541
|
TRINATH BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278606
|
|
MR TRINATH BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-001/1266
(MUSAPALI)
|
2410011000NRG23050520220090700
|
05/05/2022
|
HARUNI ROUT
|
2410011WL0005541
|
HARUNI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278599
|
|
MRS HARUNI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-001/1266
(MUSAPALI)
|
2410011000NRG23050520220090701
|
05/05/2022
|
SAIBANI ROUT
|
2410011WL0005541
|
SAIBANI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278611
|
|
MRS SAIBANI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-001/1266
(MUSAPALI)
|
2410011000NRG23050520220090699
|
05/05/2022
|
SANTANU ROUT
|
2410011WL0005541
|
SANTANU ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278601
|
|
MR SANTANU ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011000NRG23050520220090703
|
05/05/2022
|
JAYARAM NAG
|
2410011WL0005541
|
JAYARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278603
|
|
MR JAYARAM NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011000NRG23050520220090702
|
05/05/2022
|
JAYRAM NAG
|
2410011WL0005541
|
JAYRAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278602
|
|
MR JAYARAM NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-001/1297
(MUSAPALI)
|
2410011000NRG23050520220090704
|
05/05/2022
|
SUMANI KHAMARI
|
2410011WL0005541
|
SUMANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278614
|
|
MRS SUMANI KHAMARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-001/1299
(MUSAPALI)
|
2410011000NRG23050520220090705
|
05/05/2022
|
NUAKHOU KHAMARI
|
2410011WL0005541
|
NUAKHOU KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278615
|
|
MRS NUAKHAU KHAMARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-001/1301
(MUSAPALI)
|
2410011000NRG23050520220090706
|
05/05/2022
|
ANI KHAMARI
|
2410011WL0005541
|
ANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278609
|
|
MR ANIRUDH KHAMARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-001/1301
(MUSAPALI)
|
2410011000NRG23050520220090707
|
05/05/2022
|
Bimala Khamari
|
2410011WL0005541
|
Bimala Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278610
|
|
MR BIMAL KHAMARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-001/1316
(MUSAPALI)
|
2410011000NRG23050520220090708
|
05/05/2022
|
Laxmikanta Nag
|
2410011WL0005541
|
Laxmikanta Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278607
|
|
MR LAKSHMIKANTA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-001/1319
(MUSAPALI)
|
2410011000NRG23050520220090709
|
05/05/2022
|
Naba nag
|
2410011WL0005541
|
Naba nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278608
|
|
MR NABAKISOR NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-001/1347
(MUSAPALI)
|
2410011000NRG23050520220090711
|
05/05/2022
|
KAHNEI DHARUA
|
2410011WL0005541
|
KAHNEI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278600
|
|
MR KAHNEI DHARUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-001/30820
(MUSAPALI)
|
2410011000NRG23050520220090714
|
05/05/2022
|
BHAGIRATHI BHOI
|
2410011WL0005541
|
BHAGIRATHI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278605
|
|
MR BHAGIRATHI BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-001/30836
(MUSAPALI)
|
2410011000NRG23050520220090715
|
05/05/2022
|
TIKACHAN NAG
|
2410011WL0005541
|
TIKACHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278604
|
|
MR TIKACHAN NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-001/30890
(MUSAPALI)
|
2410011000NRG23050520220090716
|
05/05/2022
|
MALATI POD
|
2410011WL0005541
|
MALATI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278612
|
|
MRS MALATI PODA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-001/873
(MUSAPALI)
|
2410011000NRG23050520220090718
|
05/05/2022
|
GANESH DURGA
|
2410011WL0005541
|
GANESH DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278613
|
|
MR GANESH DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-017-001/30987
(MUSAPALI)
|
2410011000NRG23050520220090717
|
05/05/2022
|
BHAGABAN NAG
|
2410011WL0005541
|
BHAGABAN NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278616
|
|
MR BHAGABAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|