|
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-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23200520220148072
|
20/05/2022
|
RAJ KISHORE PATEL
|
2410011001WL0008957
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143639
|
|
MR RAJKISHOR PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23200520220148075
|
20/05/2022
|
SUKRU ROUT
|
2410011001WL0008957
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143657
|
|
MR SUKRU ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23200520220148076
|
20/05/2022
|
SAHEB RAUT
|
2410011001WL0008957
|
SAHEB RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143642
|
|
MR SAHEB RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011001NRG23200520220148079
|
20/05/2022
|
HIRA ROUT
|
2410011001WL0008957
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143646
|
|
MRS HIRA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1095
(AMPANI)
|
2410011001NRG23200520220148080
|
20/05/2022
|
BALAVADRA MAJHI
|
2410011001WL0008957
|
BALAVADRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143658
|
|
MR BALABHADRA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/1095
(AMPANI)
|
2410011001NRG23200520220148081
|
20/05/2022
|
LAXMI ROUT
|
2410011001WL0008957
|
LAXMI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143656
|
|
MS LAXMI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/1219
(AMPANI)
|
2410011001NRG23200520220148082
|
20/05/2022
|
RAMNATH KHAMARI
|
2410011001WL0008957
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143640
|
|
RAMNATH KHAMARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/1350
(AMPANI)
|
2410011001NRG23200520220148084
|
20/05/2022
|
SIBASANKAR MAJHI
|
2410011001WL0008957
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143644
|
|
MR SIBARAM MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200520220148090
|
20/05/2022
|
MALATI MAJHI
|
2410011001WL0008957
|
MALATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143641
|
|
MRS MALATI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23200520220148092
|
20/05/2022
|
DAMBARU DHAR MAJHI
|
2410011001WL0008957
|
DAMBARU DHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143643
|
|
MR DAMBARU DHAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30619
(AMPANI)
|
2410011001NRG23200520220148095
|
20/05/2022
|
CHAMPA ROUT
|
2410011001WL0008957
|
CHAMPA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143645
|
|
MRS CHAMPA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23200520220148096
|
20/05/2022
|
BARNATH PUJHARI
|
2410011001WL0008957
|
BARNATH PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143647
|
|
MR BARANATH PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23200520220148097
|
20/05/2022
|
LALITA PUJHARI
|
2410011001WL0008957
|
LALITA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143648
|
|
MRS LALITA PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011001NRG23200520220148098
|
20/05/2022
|
LOCHANI ROUT
|
2410011001WL0008957
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143651
|
|
MISS LOCHANI ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011001NRG23200520220148099
|
20/05/2022
|
MUKTA ROUT
|
2410011001WL0008957
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143652
|
|
MISS MUKTA ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011001NRG23200520220148100
|
20/05/2022
|
AMRUT MAJHI
|
2410011001WL0008957
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143650
|
|
MISS AMRUT MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/969
(AMPANI)
|
2410011001NRG23200520220148103
|
20/05/2022
|
NEPURA KHAMARI
|
2410011001WL0008957
|
NEPURA KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593143649
|
|
MRS REBATI DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23200520220148077
|
20/05/2022
|
BELA ROUT
|
2410011001WL0008957
|
BELA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593143653
|
|
BELAROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/304986
(AMPANI)
|
2410011001NRG23200520220148091
|
20/05/2022
|
KRUTIBASH PUJHARI
|
2410011001WL0008957
|
KRUTIBASH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593143655
|
|
KRUTIBASHPUJHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-001/30619
(AMPANI)
|
2410011001NRG23200520220148094
|
20/05/2022
|
TUNA ROUT
|
2410011001WL0008957
|
TUNA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593143654
|
|
TUNAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|