|
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)
|
2410011017NRG23210420220037625
|
21/04/2022
|
TRINATH BHOI
|
2410011017WL0002359
|
TRINATH BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374934
|
|
MR TRINATH BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-001/1266
(MUSAPALI)
|
2410011017NRG23210420220037627
|
21/04/2022
|
HARUNI ROUT
|
2410011017WL0002359
|
HARUNI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374949
|
|
MRS HARUNI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-001/1266
(MUSAPALI)
|
2410011017NRG23210420220037628
|
21/04/2022
|
SAIBANI ROUT
|
2410011017WL0002359
|
SAIBANI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374940
|
|
MRS SAIBANI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-001/1266
(MUSAPALI)
|
2410011017NRG23210420220037626
|
21/04/2022
|
SANTANU ROUT
|
2410011017WL0002359
|
SANTANU ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374927
|
|
MR SANTANU ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011017NRG23210420220037630
|
21/04/2022
|
JAYARAM NAG
|
2410011017WL0002359
|
JAYARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374931
|
|
MR JAYARAM NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011017NRG23210420220037629
|
21/04/2022
|
JAYRAM NAG
|
2410011017WL0002359
|
JAYRAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374930
|
|
MR JAYARAM NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-001/1297
(MUSAPALI)
|
2410011017NRG23210420220037631
|
21/04/2022
|
SUMANI KHAMARI
|
2410011017WL0002359
|
SUMANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374942
|
|
MRS SUMANI KHAMARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-001/1299
(MUSAPALI)
|
2410011017NRG23210420220037633
|
21/04/2022
|
CHAMPA KHAMARI
|
2410011017WL0002359
|
CHAMPA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374945
|
|
MRS CHAMPA KHAMARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-001/1299
(MUSAPALI)
|
2410011017NRG23210420220037632
|
21/04/2022
|
NUAKHOU KHAMARI
|
2410011017WL0002359
|
NUAKHOU KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374944
|
|
MRS NUAKHAU KHAMARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-001/1301
(MUSAPALI)
|
2410011017NRG23210420220037634
|
21/04/2022
|
ANI KHAMARI
|
2410011017WL0002359
|
ANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374939
|
|
MR ANIRUDH KHAMARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-001/1301
(MUSAPALI)
|
2410011017NRG23210420220037635
|
21/04/2022
|
Bimala Khamari
|
2410011017WL0002359
|
Bimala Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374947
|
|
MR BIMAL KHAMARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-001/1316
(MUSAPALI)
|
2410011017NRG23210420220037636
|
21/04/2022
|
Laxmikanta Nag
|
2410011017WL0002359
|
Laxmikanta Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374936
|
|
MR LAKSHMIKANTA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-001/1319
(MUSAPALI)
|
2410011017NRG23210420220037637
|
21/04/2022
|
Naba nag
|
2410011017WL0002359
|
Naba nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374948
|
|
MR NABAKISOR NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-001/1347
(MUSAPALI)
|
2410011017NRG23210420220037639
|
21/04/2022
|
KAHNEI DHARUA
|
2410011017WL0002359
|
KAHNEI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374950
|
|
MR KAHNEI DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-001/1350
(MUSAPALI)
|
2410011017NRG23210420220037641
|
21/04/2022
|
Kaishalya Rout
|
2410011017WL0002359
|
Kaishalya Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374943
|
|
MRS KAISHALYA ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-001/1387
(MUSAPALI)
|
2410011017NRG23210420220037642
|
21/04/2022
|
LACHHAMAN HANS
|
2410011017WL0002359
|
LACHHAMAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374929
|
|
MR LACHHAMAN HANS
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-001/1406
(MUSAPALI)
|
2410011017NRG23210420220037645
|
21/04/2022
|
JANMA NAG
|
2410011017WL0002359
|
JANMA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374928
|
|
MR JANMA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-001/30684
(MUSAPALI)
|
2410011017NRG23210420220037646
|
21/04/2022
|
Praphul Tandi
|
2410011017WL0002359
|
Praphul Tandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374946
|
|
MRS PRAPHUL TANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-001/30820
(MUSAPALI)
|
2410011017NRG23210420220037647
|
21/04/2022
|
BHAGIRATHI BHOI
|
2410011017WL0002359
|
BHAGIRATHI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374933
|
|
MR BHAGIRATHI BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-001/30836
(MUSAPALI)
|
2410011017NRG23210420220037648
|
21/04/2022
|
TIKACHAN NAG
|
2410011017WL0002359
|
TIKACHAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374932
|
|
MR TIKACHAN NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-001/30889
(MUSAPALI)
|
2410011017NRG23210420220037649
|
21/04/2022
|
karunakar nag
|
2410011017WL0002359
|
karunakar nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374938
|
|
MR KARUNAKAR NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-001/873
(MUSAPALI)
|
2410011017NRG23210420220037650
|
21/04/2022
|
GANESH DURGA
|
2410011017WL0002359
|
GANESH DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374941
|
|
MR GANESH DURGA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-001/894
(MUSAPALI)
|
2410011017NRG23210420220037653
|
21/04/2022
|
Keshaba Nag
|
2410011017WL0002359
|
Keshaba Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374937
|
|
MR KESHAB NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-017-001/911
(MUSAPALI)
|
2410011017NRG23210420220037654
|
21/04/2022
|
TANKADHAR NAG
|
2410011017WL0002359
|
TANKADHAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859374935
|
|
MR TANKADHAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|