|
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-10-011-017-002/1919
(MUSAPALI)
|
2410011017NRG23060520220096965
|
06/05/2022
|
BANSI CHANDAN
|
2410011017WL0005987
|
BANSI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344197
|
|
MR BANSI CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1919
(MUSAPALI)
|
2410011017NRG23060520220096964
|
06/05/2022
|
SUDHIRA CHANDAN
|
2410011017WL0005987
|
SUDHIRA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344198
|
|
MR SUDHIRA CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1919
(MUSAPALI)
|
2410011017NRG23060520220096966
|
06/05/2022
|
UASHI CHANDAN
|
2410011017WL0005987
|
UASHI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344195
|
|
MRS UASHI CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2073
(MUSAPALI)
|
2410011017NRG23060520220096967
|
06/05/2022
|
BIDYADHARA POD
|
2410011017WL0005987
|
BIDYADHARA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344191
|
|
MR BIDYADHAR POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2073
(MUSAPALI)
|
2410011017NRG23060520220096968
|
06/05/2022
|
LOCHANI PODH
|
2410011017WL0005987
|
LOCHANI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344204
|
|
MRS LOCHANI PODH
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011017NRG23060520220096969
|
06/05/2022
|
JAGDISH CHANDAN
|
2410011017WL0005987
|
JAGDISH CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344199
|
|
MR JAGADISHA CHANDAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2192
(MUSAPALI)
|
2410011017NRG23060520220096972
|
06/05/2022
|
REKHARANI ROUTI
|
2410011017WL0005987
|
REKHARANI ROUTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344185
|
|
MRS REKHA RANI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23060520220096974
|
06/05/2022
|
Kausika Bag
|
2410011017WL0005987
|
Kausika Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344182
|
|
MR KOUSHIK BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011017NRG23060520220096976
|
06/05/2022
|
AJUDHAR PAYASINGH
|
2410011017WL0005987
|
AJUDHAR PAYASINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344188
|
|
MR AJUDHAR PAYASINGH
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30679
(MUSAPALI)
|
2410011017NRG23060520220096981
|
06/05/2022
|
BAIBASUTA CHHATRIA
|
2410011017WL0005987
|
BAIBASUTA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344180
|
|
MR BAIBASUTA CHHATRIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30826
(MUSAPALI)
|
2410011017NRG23060520220096984
|
06/05/2022
|
HEMALATA BAG
|
2410011017WL0005987
|
HEMALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344192
|
|
MRS HEMALATA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30826
(MUSAPALI)
|
2410011017NRG23060520220096983
|
06/05/2022
|
KSHYAMAKAR BAG
|
2410011017WL0005987
|
KSHYAMAKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344184
|
|
MR KSHYAMAKAR BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30894
(MUSAPALI)
|
2410011017NRG23060520220096985
|
06/05/2022
|
JAGABANDHU ROUT
|
2410011017WL0005987
|
JAGABANDHU ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344178
|
|
MR JAGABANDHU ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30909
(MUSAPALI)
|
2410011017NRG23060520220096987
|
06/05/2022
|
PADMA CHHATRIA
|
2410011017WL0005987
|
PADMA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344186
|
|
MRS PADMA CHHATRIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30914
(MUSAPALI)
|
2410011017NRG23060520220096989
|
06/05/2022
|
KUNJALATA RAUT
|
2410011017WL0005987
|
KUNJALATA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344193
|
|
MRS KUNJALATA RAUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23060520220096992
|
06/05/2022
|
DEMATI CHANDAN
|
2410011017WL0005987
|
DEMATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344196
|
|
MRS DAEMATI CHANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23060520220096991
|
06/05/2022
|
UDE CHANDAN
|
2410011017WL0005987
|
UDE CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344189
|
|
MR UDE CHANDAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30975
(MUSAPALI)
|
2410011017NRG23060520220096993
|
06/05/2022
|
ISARAM ROUT
|
2410011017WL0005987
|
ISARAM ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344179
|
|
MR ISARAM ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011017NRG23060520220096994
|
06/05/2022
|
AJIT CHHATRIA
|
2410011017WL0005987
|
AJIT CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344187
|
|
MR AJIT CHHATRIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011017NRG23060520220096995
|
06/05/2022
|
SUNITA CHHATRIA
|
2410011017WL0005987
|
SUNITA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344194
|
|
MRS SUNITA CHHATRIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-003/1776
(MUSAPALI)
|
2410011017NRG23060520220097000
|
06/05/2022
|
KUSUMA RAUT
|
2410011017WL0005987
|
KUSUMA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344190
|
|
MRS KUSUMA RAUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-003/905
(MUSAPALI)
|
2410011017NRG23060520220097001
|
06/05/2022
|
BAIDA NAIK
|
2410011017WL0005987
|
BAIDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344183
|
|
MR BAID NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-003/905
(MUSAPALI)
|
2410011017NRG23060520220097002
|
06/05/2022
|
HEMA NAIK
|
2410011017WL0005987
|
HEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344181
|
|
MRS HEMA DEI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30679
(MUSAPALI)
|
2410011017NRG23060520220096982
|
06/05/2022
|
CHAUBANEE CHHATRIA
|
2410011017WL0005987
|
CHAUBANEE CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344201
|
|
MRS CHAUBANEE 95 CHHATRIA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-002/30909
(MUSAPALI)
|
2410011017NRG23060520220096986
|
06/05/2022
|
JUBARAJ CHHATRIA
|
2410011017WL0005987
|
JUBARAJ CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344200
|
|
MR JUBARAJ CHHATRIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/30914
(MUSAPALI)
|
2410011017NRG23060520220096988
|
06/05/2022
|
SUSHIL ROUTI
|
2410011017WL0005987
|
SUSHIL ROUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344202
|
|
MR SUSHIL ROUTI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/30922
(MUSAPALI)
|
2410011017NRG23060520220096990
|
06/05/2022
|
GORIAMANI CHANDAN
|
2410011017WL0005987
|
GORIAMANI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344203
|
|
MR GORIAMANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-017-002/30991
(MUSAPALI)
|
2410011017NRG23060520220096996
|
06/05/2022
|
Managing raut
|
2410011017WL0005987
|
Managing raut
|
00468
|
UBIN0576689
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271344205
|
|
Managingraut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|