|
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-10-011-017-002/1941
(MUSAPALI)
|
2410011017NRG23271220221832779
|
28/12/2022
|
RUKADHAR NAG
|
2410011017WL0068787
|
RUKADHAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812374
|
|
MR RUKADHAR NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1946
(MUSAPALI)
|
2410011017NRG23271220221832780
|
28/12/2022
|
JANA MASHRA
|
2410011017WL0068787
|
JANA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812380
|
|
MRS JANA MASHRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1992
(MUSAPALI)
|
2410011017NRG23271220221832781
|
28/12/2022
|
jayasen raut
|
2410011017WL0068787
|
jayasen raut
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812375
|
|
MR JAYASEN RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2002
(MUSAPALI)
|
2410011017NRG23271220221832782
|
28/12/2022
|
BINOD MASHRA
|
2410011017WL0068787
|
BINOD MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812376
|
|
MR BINOD MASHRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23271220221832784
|
28/12/2022
|
DAMENA MAJHI
|
2410011017WL0068787
|
DAMENA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812373
|
|
MRS DAMEN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011017NRG23271220221832786
|
28/12/2022
|
KOUSHALYA BHARASAGADIA
|
2410011017WL0068787
|
KOUSHALYA BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812379
|
|
MRS KOUSHALYA BHADASAGADIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011017NRG23271220221832787
|
28/12/2022
|
PADMINI DEI
|
2410011017WL0068787
|
PADMINI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812378
|
|
MRS PADMINI CHANDAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30440
(MUSAPALI)
|
2410011017NRG23271220221832792
|
28/12/2022
|
BAISHNABA ROUT
|
2410011017WL0068787
|
BAISHNABA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086812377
|
|
MASTER BAISHNABA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|