|
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-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23200520220151173
|
24/05/2022
|
GARIB BAG
|
2410011017WL0009137
|
GARIB BAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963424
|
|
MR GARIB BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23200520220151174
|
24/05/2022
|
RAANA BAG
|
2410011017WL0009137
|
RAANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963441
|
|
MRS RATANA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1646
(MUSAPALI)
|
2410011017NRG23200520220151177
|
24/05/2022
|
Durjyodhan Raut
|
2410011017WL0009137
|
Durjyodhan Raut
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963426
|
|
MR DURYODHAN ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1646
(MUSAPALI)
|
2410011017NRG23200520220151175
|
24/05/2022
|
Gopinath Rout
|
2410011017WL0009137
|
Gopinath Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963434
|
|
MR GOPINATH ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1646
(MUSAPALI)
|
2410011017NRG23200520220151176
|
24/05/2022
|
Sasmita Rout
|
2410011017WL0009137
|
Sasmita Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963439
|
|
MRS SASMITA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1709
(MUSAPALI)
|
2410011017NRG23200520220151178
|
24/05/2022
|
SAHADEB DURGA
|
2410011017WL0009137
|
SAHADEB DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963430
|
|
MR SAHADEB DURGA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1709
(MUSAPALI)
|
2410011017NRG23200520220151179
|
24/05/2022
|
SANTOLA DEI
|
2410011017WL0009137
|
SANTOLA DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963437
|
|
MRS SANTULA DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011017NRG23200520220151180
|
24/05/2022
|
CHHOTELAL DURGA
|
2410011017WL0009137
|
CHHOTELAL DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963425
|
|
MR CHHOTELAL DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011017NRG23200520220151181
|
24/05/2022
|
HIRAN DURGA
|
2410011017WL0009137
|
HIRAN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963427
|
|
MRS HIRAN DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/1851
(MUSAPALI)
|
2410011017NRG23200520220151183
|
24/05/2022
|
SUMANTA KUMAR ROUT
|
2410011017WL0009137
|
SUMANTA KUMAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963432
|
|
MR SUMANTA KUMAR ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-003/30658
(MUSAPALI)
|
2410011017NRG23200520220151184
|
24/05/2022
|
PABITRA ROUT
|
2410011017WL0009137
|
PABITRA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963428
|
|
MR PABITRA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-003/30715
(MUSAPALI)
|
2410011017NRG23200520220151185
|
24/05/2022
|
Rohita Durga
|
2410011017WL0009137
|
Rohita Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963435
|
|
MR ROHITA DURGA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-003/30800
(MUSAPALI)
|
2410011017NRG23200520220151186
|
24/05/2022
|
KUNTI SAGAR
|
2410011017WL0009137
|
KUNTI SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963438
|
|
MRS KUNTI SAGAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-003/30968
(MUSAPALI)
|
2410011017NRG23200520220151187
|
24/05/2022
|
NABI HANSA
|
2410011017WL0009137
|
NABI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963433
|
|
MR NABI HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-003/30968
(MUSAPALI)
|
2410011017NRG23200520220151188
|
24/05/2022
|
SARABANI HNASA
|
2410011017WL0009137
|
SARABANI HNASA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963443
|
|
MRS SARABANI HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-003/311
(MUSAPALI)
|
2410011017NRG23200520220151189
|
24/05/2022
|
DAITARI ROUT
|
2410011017WL0009137
|
DAITARI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963431
|
|
MR DAITARI ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23200520220151190
|
24/05/2022
|
CHAKARA DHAR DAS
|
2410011017WL0009137
|
CHAKARA DHAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963429
|
|
MR CHAKRADHAR DAS
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23200520220151191
|
24/05/2022
|
KUNTI DAS
|
2410011017WL0009137
|
KUNTI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963436
|
|
MRS KUNTI DAS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-003/503
(MUSAPALI)
|
2410011017NRG23200520220151192
|
24/05/2022
|
KRUPA DHARUA
|
2410011017WL0009137
|
KRUPA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963440
|
|
MR KRUPA DHARUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-003/8114
(MUSAPALI)
|
2410011017NRG23200520220151193
|
24/05/2022
|
Sobhajana Rout
|
2410011017WL0009137
|
Sobhajana Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963442
|
|
MR SHOBHAJANA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-017-003/1762
(MUSAPALI)
|
2410011017NRG23200520220151182
|
24/05/2022
|
Tutaguni Durga
|
2410011017WL0009137
|
Tutaguni Durga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670963444
|
|
TutaguniDurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|