|
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-10-011-017-003/1695
(MUSAPALI)
|
2410011000NRG23091220221577529
|
09/12/2022
|
DURJYODHAN ROUT
|
2410011WL0061206
|
DURJYODHAN ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404787
|
|
MR DURJYODHAN ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1695
(MUSAPALI)
|
2410011000NRG23091220221577530
|
09/12/2022
|
KUNTI ROUT
|
2410011WL0061206
|
KUNTI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404785
|
|
MRS KUNTI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1695
(MUSAPALI)
|
2410011000NRG23091220221577528
|
09/12/2022
|
RATNAKAR ROUT
|
2410011WL0061206
|
RATNAKAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404784
|
|
MR RATNAKAR RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1749
(MUSAPALI)
|
2410011000NRG23091220221577532
|
09/12/2022
|
GITA RAUT
|
2410011WL0061206
|
GITA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404783
|
|
MRS GITA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1749
(MUSAPALI)
|
2410011000NRG23091220221577531
|
09/12/2022
|
KUNU RAUT
|
2410011WL0061206
|
KUNU RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404782
|
|
MR KUNU RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1851
(MUSAPALI)
|
2410011000NRG23091220221577534
|
09/12/2022
|
SUMANTA KUMAR ROUT
|
2410011WL0061206
|
SUMANTA KUMAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404780
|
|
MR SUMANTA KUMAR ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1867
(MUSAPALI)
|
2410011000NRG23091220221577535
|
09/12/2022
|
MADHAB ROUT
|
2410011WL0061206
|
MADHAB ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404781
|
|
MR MADHAB ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011000NRG23091220221577536
|
09/12/2022
|
CHETA NIAL
|
2410011WL0061206
|
CHETA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404786
|
|
MS CHETA NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/31006
(MUSAPALI)
|
2410011000NRG23091220221577537
|
09/12/2022
|
Lachhaman Gopal
|
2410011WL0061206
|
Lachhaman Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404788
|
|
MR LACHHAMAN GOPAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/31007
(MUSAPALI)
|
2410011000NRG23091220221577538
|
09/12/2022
|
Rashmita Gopal
|
2410011WL0061206
|
Rashmita Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289404789
|
|
MRS RASMITA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|