|
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-10-011-017-002/30863
(MUSAPALI)
|
2410011000NRG23031120221121403
|
03/11/2022
|
KUMARI CHANDAN
|
2410011WL0049013
|
KUMARI CHANDAN
|
00078
|
CNRB0006661
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256080
|
|
KUMARI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23031120221121633
|
03/11/2022
|
NARENDRA ROUT
|
2410011WL0049018
|
NARENDRA ROUT
|
00165
|
IBKL0001134
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256068
|
|
NARENDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30907
(MUSAPALI)
|
2410011000NRG23031120221121396
|
03/11/2022
|
RAJAMANI BEMAL
|
2410011WL0049012
|
RAJAMANI BEMAL
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256078
|
|
MRS RAJAMANI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30973
(MUSAPALI)
|
2410011000NRG23031120221121398
|
03/11/2022
|
CHAMAR ROUTI
|
2410011WL0049012
|
CHAMAR ROUTI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256086
|
|
MR CHAMAR ROUTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30974
(MUSAPALI)
|
2410011000NRG23031120221121407
|
03/11/2022
|
GOMATI CHANDAN
|
2410011WL0049014
|
GOMATI CHANDAN
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256079
|
|
MRS GOMATI CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23031120221121408
|
03/11/2022
|
HIRA NAG
|
2410011WL0049014
|
HIRA NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256077
|
|
MRS HIRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-001/1286
(MUSAPALI)
|
2410011000NRG23031120221121410
|
03/11/2022
|
JAYARAM NAG
|
2410011WL0049015
|
JAYARAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256076
|
|
MR JAYARAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-001/30897
(MUSAPALI)
|
2410011000NRG23031120221121395
|
03/11/2022
|
GOBINDA HANSA
|
2410011WL0049012
|
GOBINDA HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256085
|
|
MR GOBIND HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-001/30972
(MUSAPALI)
|
2410011000NRG23031120221121634
|
03/11/2022
|
yashoda raut
|
2410011WL0049018
|
yashoda raut
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256082
|
|
MRS YASHODA RAUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/1916
(MUSAPALI)
|
2410011000NRG23031120221121400
|
03/11/2022
|
Aenle Rout
|
2410011WL0049013
|
Aenle Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256083
|
|
MRS AENLE ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/1991
(MUSAPALI)
|
2410011000NRG23031120221121401
|
03/11/2022
|
Ambika Rout
|
2410011WL0049013
|
Ambika Rout
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256084
|
|
MRS AMBIKA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/1994
(MUSAPALI)
|
2410011000NRG23031120221121402
|
03/11/2022
|
Behera Chanan
|
2410011WL0049013
|
Behera Chanan
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256081
|
|
MR BEHERA CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/30926
(MUSAPALI)
|
2410011000NRG23031120221121404
|
03/11/2022
|
BISWAMBAR CHANDAN
|
2410011WL0049013
|
BISWAMBAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256071
|
|
SHRI BISWAMBAR CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30926
(MUSAPALI)
|
2410011000NRG23031120221121405
|
03/11/2022
|
SUMANI CHANDAN
|
2410011WL0049013
|
SUMANI CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256073
|
|
MRS SUMANI CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30946
(MUSAPALI)
|
2410011000NRG23031120221121397
|
03/11/2022
|
JOGINDRA RAUT
|
2410011WL0049012
|
JOGINDRA RAUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256075
|
|
MR JOGINDRA RAUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30963
(MUSAPALI)
|
2410011000NRG23031120221121406
|
03/11/2022
|
ASHESWARA ROUT
|
2410011WL0049014
|
ASHESWARA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256072
|
|
MR ASHESWAR RAUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-002/30976
(MUSAPALI)
|
2410011000NRG23031120221121399
|
03/11/2022
|
KAIKLASH
|
2410011WL0049012
|
KAIKLASH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256074
|
|
MR KAILAS RAUTA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-002/30989
(MUSAPALI)
|
2410011000NRG23031120221121409
|
03/11/2022
|
CHOUBAN NAG
|
2410011WL0049014
|
CHOUBAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256069
|
|
MR CHAUBAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-017-001/907
(MUSAPALI)
|
2410011000NRG23031120221121635
|
03/11/2022
|
HARISH CHANDRA HANSA
|
2410011WL0049018
|
HARISH CHANDRA HANSA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384256070
|
|
MR HARISHCHANDRA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|