|
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)
|
2410011017NRG23080620220237901
|
09/06/2022
|
BANSI CHANDAN
|
2410011017WL0014120
|
BANSI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089899
|
|
MR BANSI CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1919
(MUSAPALI)
|
2410011017NRG23080620220237900
|
09/06/2022
|
SUDHIRA CHANDAN
|
2410011017WL0014120
|
SUDHIRA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089908
|
|
MR SUDHIRA CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1919
(MUSAPALI)
|
2410011017NRG23080620220237902
|
09/06/2022
|
UASHI CHANDAN
|
2410011017WL0014120
|
UASHI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089909
|
|
MRS UASHI CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2073
(MUSAPALI)
|
2410011017NRG23080620220237903
|
09/06/2022
|
BIDYADHARA POD
|
2410011017WL0014120
|
BIDYADHARA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089894
|
|
MR BIDYADHAR POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2073
(MUSAPALI)
|
2410011017NRG23080620220237904
|
09/06/2022
|
LOCHANI PODH
|
2410011017WL0014120
|
LOCHANI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089910
|
|
MRS LOCHANI PODH
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011017NRG23080620220237905
|
09/06/2022
|
JAGDISH CHANDAN
|
2410011017WL0014120
|
JAGDISH CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089900
|
|
MR JAGADISHA CHANDAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2192
(MUSAPALI)
|
2410011017NRG23080620220237908
|
09/06/2022
|
REKHARANI ROUTI
|
2410011017WL0014120
|
REKHARANI ROUTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089890
|
|
MRS REKHA RANI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23080620220237910
|
09/06/2022
|
Kausika Bag
|
2410011017WL0014120
|
Kausika Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089886
|
|
MR KOUSHIK BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011017NRG23080620220237912
|
09/06/2022
|
AJUDHAR PAYASINGH
|
2410011017WL0014120
|
AJUDHAR PAYASINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089892
|
|
MR AJUDHAR PAYASINGH
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30468
(MUSAPALI)
|
2410011017NRG23080620220237916
|
09/06/2022
|
karamiswar majhi
|
2410011017WL0014120
|
karamiswar majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089889
|
|
MR KARAMISWAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30679
(MUSAPALI)
|
2410011017NRG23080620220237917
|
09/06/2022
|
BAIBASUTA CHHATRIA
|
2410011017WL0014120
|
BAIBASUTA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089884
|
|
MR BAIBASUTA CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30826
(MUSAPALI)
|
2410011017NRG23080620220237920
|
09/06/2022
|
HEMALATA BAG
|
2410011017WL0014120
|
HEMALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089895
|
|
MRS HEMALATA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30826
(MUSAPALI)
|
2410011017NRG23080620220237919
|
09/06/2022
|
KSHYAMAKAR BAG
|
2410011017WL0014120
|
KSHYAMAKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089887
|
|
MR KSHYAMAKAR BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30894
(MUSAPALI)
|
2410011017NRG23080620220237921
|
09/06/2022
|
JAGABANDHU ROUT
|
2410011017WL0014120
|
JAGABANDHU ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089906
|
|
MR JAGABANDHU ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30909
(MUSAPALI)
|
2410011017NRG23080620220237923
|
09/06/2022
|
PADMA CHHATRIA
|
2410011017WL0014120
|
PADMA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089905
|
|
MRS PADMA CHHATRIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30914
(MUSAPALI)
|
2410011017NRG23080620220237925
|
09/06/2022
|
KUNJALATA RAUT
|
2410011017WL0014120
|
KUNJALATA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089896
|
|
MRS KUNJALATA RAUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23080620220237928
|
09/06/2022
|
DEMATI CHANDAN
|
2410011017WL0014120
|
DEMATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089898
|
|
MRS DAEMATI CHANDAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23080620220237927
|
09/06/2022
|
UDE CHANDAN
|
2410011017WL0014120
|
UDE CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089893
|
|
MR UDE CHANDAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-002/30975
(MUSAPALI)
|
2410011017NRG23080620220237929
|
09/06/2022
|
ISARAM ROUT
|
2410011017WL0014120
|
ISARAM ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089883
|
|
MR ISARAM ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011017NRG23080620220237930
|
09/06/2022
|
AJIT CHHATRIA
|
2410011017WL0014120
|
AJIT CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089891
|
|
MR AJIT CHHATRIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-017-002/30988
(MUSAPALI)
|
2410011017NRG23080620220237931
|
09/06/2022
|
SUNITA CHHATRIA
|
2410011017WL0014120
|
SUNITA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089897
|
|
MRS SUNITA CHHATRIA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011017NRG23080620220237937
|
09/06/2022
|
CHETA NIAL
|
2410011017WL0014120
|
CHETA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089888
|
|
MS CHETA NIAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011017NRG23080620220237936
|
09/06/2022
|
MARKHANDA NIAL
|
2410011017WL0014120
|
MARKHANDA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089885
|
|
MR MARKANDA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-017-002/30679
(MUSAPALI)
|
2410011017NRG23080620220237918
|
09/06/2022
|
CHAUBANEE CHHATRIA
|
2410011017WL0014120
|
CHAUBANEE CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089902
|
|
MRS CHAUBANEE 95 CHHATRIA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-017-002/30909
(MUSAPALI)
|
2410011017NRG23080620220237922
|
09/06/2022
|
JUBARAJ CHHATRIA
|
2410011017WL0014120
|
JUBARAJ CHHATRIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089901
|
|
MR JUBARAJ CHHATRIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-017-002/30914
(MUSAPALI)
|
2410011017NRG23080620220237924
|
09/06/2022
|
SUSHIL ROUTI
|
2410011017WL0014120
|
SUSHIL ROUTI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089903
|
|
MR SUSHIL ROUTI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-017-002/30922
(MUSAPALI)
|
2410011017NRG23080620220237926
|
09/06/2022
|
GORIAMANI CHANDAN
|
2410011017WL0014120
|
GORIAMANI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089907
|
|
MR GORIAMANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-017-002/30991
(MUSAPALI)
|
2410011017NRG23080620220237932
|
09/06/2022
|
Managing raut
|
2410011017WL0014120
|
Managing raut
|
00468
|
UBIN0576689
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291089904
|
|
Managingraut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|