|
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-10-011-017-002/1946
(MUSAPALI)
|
2410011017NRG23031220221512496
|
05/12/2022
|
JANA MASHRA
|
2410011017WL0059449
|
JANA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797230
|
|
MRS JANA MASHRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1992
(MUSAPALI)
|
2410011017NRG23031220221512499
|
05/12/2022
|
jayasen raut
|
2410011017WL0059449
|
jayasen raut
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797223
|
|
MR JAYASEN RAUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2002
(MUSAPALI)
|
2410011017NRG23031220221512500
|
05/12/2022
|
BINOD MASHRA
|
2410011017WL0059449
|
BINOD MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797225
|
|
MR BINOD MASHRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011017NRG23031220221512503
|
05/12/2022
|
BISNU BHARASAGADIA
|
2410011017WL0059449
|
BISNU BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797227
|
|
MR BISNU BHARASHAGADIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011017NRG23031220221512505
|
05/12/2022
|
JAGDISH CHANDAN
|
2410011017WL0059449
|
JAGDISH CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797231
|
|
MR JAGADISHA CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011017NRG23031220221512504
|
05/12/2022
|
PADMINI DEI
|
2410011017WL0059449
|
PADMINI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797229
|
|
MRS PADMINI CHANDAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23031220221512508
|
05/12/2022
|
BASANTI CHALAN
|
2410011017WL0059449
|
BASANTI CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797228
|
|
MRS BASANTI CHALAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23031220221512509
|
05/12/2022
|
SANDHYA CHALAN
|
2410011017WL0059449
|
SANDHYA CHALAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797232
|
|
MRS SANDHYA CHALAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30405
(MUSAPALI)
|
2410011017NRG23031220221512510
|
05/12/2022
|
MANIRAM MASHRA
|
2410011017WL0059449
|
MANIRAM MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797224
|
|
MR MANIRAM MASHRA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30681
(MUSAPALI)
|
2410011017NRG23031220221512512
|
05/12/2022
|
HARISING MAJHI
|
2410011017WL0059449
|
HARISING MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797226
|
|
MR HIRISINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-017-002/2112
(MUSAPALI)
|
2410011017NRG23031220221512506
|
05/12/2022
|
Kabi Chandan
|
2410011017WL0059449
|
Kabi Chandan
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797235
|
|
MR KABI CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/2139
(MUSAPALI)
|
2410011017NRG23031220221512507
|
05/12/2022
|
GANESWAR CHALAN
|
2410011017WL0059449
|
GANESWAR CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797234
|
|
MR GANESWAR CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30462
(MUSAPALI)
|
2410011017NRG23031220221512511
|
05/12/2022
|
GIRIDHARI CHANDAN
|
2410011017WL0059449
|
GIRIDHARI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285797233
|
|
MR GIRIDHARI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|