|
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-10-011-018-005/24430
(PHUPGAON)
|
2410011000NRG23270620220354411
|
27/06/2022
|
JAMUNA ROUT
|
2410011WL0020323
|
JAMUNA ROUT
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013011
|
|
JAMUNAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011000NRG23270620220354398
|
27/06/2022
|
PADAS GHI
|
2410011WL0020323
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013022
|
|
MISS PADAS GHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063725
(PHUPGAON)
|
2410011000NRG23270620220354399
|
27/06/2022
|
RAJANI GHI
|
2410011WL0020323
|
RAJANI GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013023
|
|
MISS RAJANI GHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/67
(PHUPGAON)
|
2410011000NRG23270620220354400
|
27/06/2022
|
CHAITI ROUT
|
2410011WL0020323
|
CHAITI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013014
|
|
MRS CHAITI ROUY
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/69
(PHUPGAON)
|
2410011000NRG23270620220354401
|
27/06/2022
|
HARI ROUT
|
2410011WL0020323
|
HARI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013013
|
|
MR HARI ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22778
(PHUPGAON)
|
2410011000NRG23270620220354405
|
27/06/2022
|
SACHIN PUJHARI
|
2410011WL0020323
|
SACHIN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013024
|
|
MR SACHIN PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/24219
(PHUPGAON)
|
2410011000NRG23270620220354406
|
27/06/2022
|
SURYA DALAPATI
|
2410011WL0020323
|
SURYA DALAPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013017
|
|
MRS SURYA DALAPATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011000NRG23270620220354407
|
27/06/2022
|
MUNIM ROUT
|
2410011WL0020323
|
MUNIM ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013016
|
|
MR MUNIM RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011000NRG23270620220354412
|
27/06/2022
|
BILASINI SHABAR
|
2410011WL0020323
|
BILASINI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013019
|
|
MRS BILASHINEE SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/30528
(PHUPGAON)
|
2410011000NRG23270620220354413
|
27/06/2022
|
Niranjan rout
|
2410011WL0020323
|
Niranjan rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013021
|
|
MR NIRANJAN ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/30528
(PHUPGAON)
|
2410011000NRG23270620220354414
|
27/06/2022
|
Tulsa rout
|
2410011WL0020323
|
Tulsa rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013020
|
|
MRS TULASA RAUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/306295
(PHUPGAON)
|
2410011000NRG23270620220354417
|
27/06/2022
|
BHISMA PUJHARI
|
2410011WL0020323
|
BHISMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013012
|
|
MR BHISMA PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/3063649
(PHUPGAON)
|
2410011000NRG23270620220354418
|
27/06/2022
|
KHIRSINDHU SA
|
2410011WL0020323
|
KHIRSINDHU SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013018
|
|
MR KHIRSINDHU SA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/30663
(PHUPGAON)
|
2410011000NRG23270620220354419
|
27/06/2022
|
PUSPALATA PUJHARI
|
2410011WL0020323
|
PUSPALATA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013015
|
|
MRS PUSPALATA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011000NRG23270620220354403
|
27/06/2022
|
KAPIL ROUT
|
2410011WL0020323
|
KAPIL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013026
|
|
MR KAPIL ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011000NRG23270620220354408
|
27/06/2022
|
CHAITI RANA
|
2410011WL0020323
|
CHAITI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013027
|
|
MRS CHAITI RANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011000NRG23270620220354409
|
27/06/2022
|
PABITRA ROUT
|
2410011WL0020323
|
PABITRA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013025
|
|
MR PABITRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011000NRG23270620220354404
|
27/06/2022
|
PARA ROUT
|
2410011WL0020323
|
PARA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013029
|
|
PARAROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011000NRG23270620220354410
|
27/06/2022
|
KUMUDA ROUT
|
2410011WL0020323
|
KUMUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013031
|
|
KUMUDAROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011000NRG23270620220354415
|
27/06/2022
|
DAMBARUDHAR BHAINSAL
|
2410011WL0020323
|
DAMBARUDHAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013028
|
|
DAMBARUDHARBHAINSAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011000NRG23270620220354416
|
27/06/2022
|
NILENDRI BHAINSAL
|
2410011WL0020323
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610013030
|
|
NILENDRIBHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|