|
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-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23300420220071808
|
02/05/2022
|
GARIB BAG
|
2410011017WL0004436
|
GARIB BAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821320
|
|
MR GARIB BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1524
(MUSAPALI)
|
2410011017NRG23300420220071809
|
02/05/2022
|
RAANA BAG
|
2410011017WL0004436
|
RAANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821332
|
|
MRS RATANA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1646
(MUSAPALI)
|
2410011017NRG23300420220071812
|
02/05/2022
|
Durjyodhan Raut
|
2410011017WL0004436
|
Durjyodhan Raut
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821340
|
|
MR DURYODHAN ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1646
(MUSAPALI)
|
2410011017NRG23300420220071810
|
02/05/2022
|
Gopinath Rout
|
2410011017WL0004436
|
Gopinath Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821327
|
|
MR GOPINATH ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1646
(MUSAPALI)
|
2410011017NRG23300420220071811
|
02/05/2022
|
Sasmita Rout
|
2410011017WL0004436
|
Sasmita Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821330
|
|
MRS SASMITA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1709
(MUSAPALI)
|
2410011017NRG23300420220071813
|
02/05/2022
|
SAHADEB DURGA
|
2410011017WL0004436
|
SAHADEB DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821325
|
|
MR SAHADEB DURGA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1709
(MUSAPALI)
|
2410011017NRG23300420220071814
|
02/05/2022
|
SANTOLA DEI
|
2410011017WL0004436
|
SANTOLA DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821336
|
|
MRS SANTULA DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011017NRG23300420220071815
|
02/05/2022
|
CHHOTELAL DURGA
|
2410011017WL0004436
|
CHHOTELAL DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821321
|
|
MR CHHOTELAL DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/1738
(MUSAPALI)
|
2410011017NRG23300420220071816
|
02/05/2022
|
HIRAN DURGA
|
2410011017WL0004436
|
HIRAN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821322
|
|
MRS HIRAN DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/1851
(MUSAPALI)
|
2410011017NRG23300420220071818
|
02/05/2022
|
SUMANTA KUMAR ROUT
|
2410011017WL0004436
|
SUMANTA KUMAR ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821339
|
|
MR SUMANTA KUMAR ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-003/30658
(MUSAPALI)
|
2410011017NRG23300420220071819
|
02/05/2022
|
PABITRA ROUT
|
2410011017WL0004436
|
PABITRA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821323
|
|
MR PABITRA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-003/30715
(MUSAPALI)
|
2410011017NRG23300420220071820
|
02/05/2022
|
Rohita Durga
|
2410011017WL0004436
|
Rohita Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821337
|
|
MR ROHITA DURGA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-003/30800
(MUSAPALI)
|
2410011017NRG23300420220071821
|
02/05/2022
|
KUNTI SAGAR
|
2410011017WL0004436
|
KUNTI SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821329
|
|
MRS KUNTI SAGAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-003/30968
(MUSAPALI)
|
2410011017NRG23300420220071822
|
02/05/2022
|
NABI HANSA
|
2410011017WL0004436
|
NABI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821338
|
|
MR NABI HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-003/30968
(MUSAPALI)
|
2410011017NRG23300420220071823
|
02/05/2022
|
SARABANI HNASA
|
2410011017WL0004436
|
SARABANI HNASA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821334
|
|
MRS SARABANI HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-003/311
(MUSAPALI)
|
2410011017NRG23300420220071824
|
02/05/2022
|
DAITARI ROUT
|
2410011017WL0004436
|
DAITARI ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821326
|
|
MR DAITARI ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23300420220071825
|
02/05/2022
|
CHAKARA DHAR DAS
|
2410011017WL0004436
|
CHAKARA DHAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821324
|
|
MR CHAKRADHAR DAS
|
()
|
|
18
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23300420220071826
|
02/05/2022
|
KUNTI DAS
|
2410011017WL0004436
|
KUNTI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821328
|
|
MRS KUNTI DAS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-017-003/503
(MUSAPALI)
|
2410011017NRG23300420220071827
|
02/05/2022
|
KRUPA DHARUA
|
2410011017WL0004436
|
KRUPA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821331
|
|
MR KRUPA DHARUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-017-003/8114
(MUSAPALI)
|
2410011017NRG23300420220071828
|
02/05/2022
|
Sobhajana Rout
|
2410011017WL0004436
|
Sobhajana Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821333
|
|
MR SHOBHAJANA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-017-003/1762
(MUSAPALI)
|
2410011017NRG23300420220071817
|
02/05/2022
|
Tutaguni Durga
|
2410011017WL0004436
|
Tutaguni Durga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155821335
|
|
TutaguniDurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|