|
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-10-011-017-002/2073
(MUSAPALI)
|
2410011017NRG23300620220376958
|
30/06/2022
|
BIDYADHARA POD
|
2410011017WL0021462
|
BIDYADHARA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640358
|
|
MR BIDYADHAR POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2073
(MUSAPALI)
|
2410011017NRG23300620220376959
|
30/06/2022
|
LOCHANI PODH
|
2410011017WL0021462
|
LOCHANI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640357
|
|
MRS LOCHANI PODH
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23300620220376961
|
30/06/2022
|
Kausika Bag
|
2410011017WL0021462
|
Kausika Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640361
|
|
MR KOUSHIK BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011017NRG23300620220376963
|
30/06/2022
|
AJUDHAR PAYASINGH
|
2410011017WL0021462
|
AJUDHAR PAYASINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640352
|
|
MR AJUDHAR PAYASINGH
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30826
(MUSAPALI)
|
2410011017NRG23300620220376965
|
30/06/2022
|
KSHYAMAKAR BAG
|
2410011017WL0021462
|
KSHYAMAKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640360
|
|
MR KSHYAMAKAR BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30894
(MUSAPALI)
|
2410011017NRG23300620220376966
|
30/06/2022
|
JAGABANDHU ROUT
|
2410011017WL0021462
|
JAGABANDHU ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640350
|
|
MR JAGABANDHU ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30909
(MUSAPALI)
|
2410011017NRG23300620220376968
|
30/06/2022
|
PADMA CHHATRIA
|
2410011017WL0021462
|
PADMA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640351
|
|
MRS PADMA CHHATRIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30914
(MUSAPALI)
|
2410011017NRG23300620220376970
|
30/06/2022
|
KUNJALATA RAUT
|
2410011017WL0021462
|
KUNJALATA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640356
|
|
MRS KUNJALATA RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011017NRG23300620220376971
|
30/06/2022
|
AJIT CHHATRIA
|
2410011017WL0021462
|
AJIT CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640359
|
|
MR AJIT CHHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011017NRG23300620220376972
|
30/06/2022
|
SUNITA CHHATRIA
|
2410011017WL0021462
|
SUNITA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640353
|
|
MRS SUNITA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30909
(MUSAPALI)
|
2410011017NRG23300620220376967
|
30/06/2022
|
JUBARAJ CHHATRIA
|
2410011017WL0021462
|
JUBARAJ CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640354
|
|
MR JUBARAJ CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30914
(MUSAPALI)
|
2410011017NRG23300620220376969
|
30/06/2022
|
SUSHIL ROUTI
|
2410011017WL0021462
|
SUSHIL ROUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640355
|
|
MR SUSHIL ROUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30991
(MUSAPALI)
|
2410011017NRG23300620220376973
|
30/06/2022
|
Managing raut
|
2410011017WL0021462
|
Managing raut
|
00468
|
UBIN0576689
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022640362
|
|
Managing raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|