|
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-10-011-017-002/2192
(MUSAPALI)
|
2410011017NRG23300420220071559
|
02/05/2022
|
LINGARAJ ROUT
|
2410011017WL0004428
|
LINGARAJ ROUT
|
00415
|
SBIN0000039
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291530
|
|
MR LINGARAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2191
(MUSAPALI)
|
2410011017NRG23300420220071558
|
02/05/2022
|
Praphula Bag
|
2410011017WL0004428
|
Praphula Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291524
|
|
MRS PRAPHULA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23300420220071561
|
02/05/2022
|
DUSILA BAG
|
2410011017WL0004428
|
DUSILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291521
|
|
MS DUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30425
(MUSAPALI)
|
2410011017NRG23300420220071563
|
02/05/2022
|
ARJUN BAG
|
2410011017WL0004428
|
ARJUN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291527
|
|
MR ARJUN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011017NRG23300420220071565
|
02/05/2022
|
PADMATOLA PAYASINGH
|
2410011017WL0004428
|
PADMATOLA PAYASINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291526
|
|
MRS PADMATOLA PAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30426
(MUSAPALI)
|
2410011017NRG23300420220071566
|
02/05/2022
|
PADMATOLA PAYASINGH
|
2410011017WL0004428
|
PADMATOLA PAYASINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291525
|
|
MR HARISHANKAR PAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30460
(MUSAPALI)
|
2410011017NRG23300420220071567
|
02/05/2022
|
ajit chandan
|
2410011017WL0004428
|
ajit chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291522
|
|
MR AJITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30460
(MUSAPALI)
|
2410011017NRG23300420220071568
|
02/05/2022
|
ajitchandan
|
2410011017WL0004428
|
ajitchandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291528
|
|
MRS LALITA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011017NRG23300420220071587
|
02/05/2022
|
ASWADHWAJ CHHATRIA
|
2410011017WL0004428
|
ASWADHWAJ CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291529
|
|
MR ASWADHWAJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011017NRG23300420220071586
|
02/05/2022
|
GAJAMATI CHHATRIA
|
2410011017WL0004428
|
GAJAMATI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291523
|
|
MRS GAJAMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-017-002/861
(MUSAPALI)
|
2410011017NRG23300420220071585
|
02/05/2022
|
GOURANGA CHHATRIA
|
2410011017WL0004428
|
GOURANGA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156291520
|
|
MR GOURANGA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|