|
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-10-011-017-002/30844
(MUSAPALI)
|
2410011017NRG23170820220684925
|
17/08/2022
|
milapsingh thakur
|
2410011017WL0033666
|
milapsingh thakur
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610507
|
|
MR MILAPHASINGH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-001/1299
(MUSAPALI)
|
2410011017NRG23170820220684915
|
17/08/2022
|
CHAMPA KHAMARI
|
2410011017WL0033666
|
CHAMPA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610515
|
|
MRS CHAMPA KHAMARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-001/1345
(MUSAPALI)
|
2410011017NRG23170820220684917
|
17/08/2022
|
Ghasiram Khamari
|
2410011017WL0033666
|
Ghasiram Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610512
|
|
MR GHASIRAM KHAMARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2087
(MUSAPALI)
|
2410011017NRG23170820220684921
|
17/08/2022
|
Gurubari Majhi
|
2410011017WL0033666
|
Gurubari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610516
|
|
MRS GURUBARI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2156
(MUSAPALI)
|
2410011017NRG23170820220684923
|
17/08/2022
|
JAYADHAR ROUT
|
2410011017WL0033666
|
JAYADHAR ROUT
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
30/08/2022
|
|
4280610514
|
|
MR JAYADHAR ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2165
(MUSAPALI)
|
2410011017NRG23170820220684924
|
17/08/2022
|
RUTURAJ ROUT
|
2410011017WL0033666
|
RUTURAJ ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610511
|
|
MR RUTURAJ ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30894
(MUSAPALI)
|
2410011017NRG23170820220684926
|
17/08/2022
|
JAGABANDHU ROUT
|
2410011017WL0033666
|
JAGABANDHU ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610508
|
|
MR JAGABANDHU ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011017NRG23170820220684927
|
17/08/2022
|
CHHOTELAL DURGA
|
2410011017WL0033666
|
CHHOTELAL DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610509
|
|
MR CHHOTELAL DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011017NRG23170820220684928
|
17/08/2022
|
HIRAN DURGA
|
2410011017WL0033666
|
HIRAN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610510
|
|
MRS HIRAN DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/30715
(MUSAPALI)
|
2410011017NRG23170820220684929
|
17/08/2022
|
Rohita Durga
|
2410011017WL0033666
|
Rohita Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280610513
|
|
MR ROHITA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|