|
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-10-011-001-001/3151764
(AMPANI)
|
2410011001NRG23060520220095860
|
06/05/2022
|
BALMIKI CHALAN
|
2410011001WL0005919
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338080
|
|
BALMIKICHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011001NRG23060520220095861
|
06/05/2022
|
SOPAN GAHIR
|
2410011001WL0005919
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338079
|
|
SOPANGAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151763
(AMPANI)
|
2410011001NRG23060520220095859
|
06/05/2022
|
REBATI RAUT
|
2410011001WL0005919
|
REBATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338081
|
|
MISS REBATI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30393
(AMPANI)
|
2410011001NRG23060520220095855
|
06/05/2022
|
BIJMAL MAJHI
|
2410011001WL0005919
|
BIJMAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338082
|
|
MR BIJMAL MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30744
(AMPANI)
|
2410011001NRG23060520220095856
|
06/05/2022
|
LIBARNA ROUT
|
2410011001WL0005919
|
LIBARNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338089
|
|
MR LIBARNNA RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30744
(AMPANI)
|
2410011001NRG23060520220095857
|
06/05/2022
|
NILENDRI ROUT
|
2410011001WL0005919
|
NILENDRI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338093
|
|
MRS NILENDRI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151761
(AMPANI)
|
2410011001NRG23060520220095858
|
06/05/2022
|
BIL GAHIR
|
2410011001WL0005919
|
BIL GAHIR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338097
|
|
MISS BIL GAHIR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151768
(AMPANI)
|
2410011001NRG23060520220095864
|
06/05/2022
|
HEMANCHAL NAEK
|
2410011001WL0005919
|
HEMANCHAL NAEK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338086
|
|
MR HEMANCHAL NAEK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151772
(AMPANI)
|
2410011001NRG23060520220095865
|
06/05/2022
|
BEDABYAS NAIK
|
2410011001WL0005919
|
BEDABYAS NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338087
|
|
MR BEDABYAS NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151779
(AMPANI)
|
2410011001NRG23060520220095866
|
06/05/2022
|
PULAKITA JHANKAR
|
2410011001WL0005919
|
PULAKITA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338090
|
|
MR PULAKITA JHANKAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011001NRG23060520220095867
|
06/05/2022
|
PUSPANJALI NAIK
|
2410011001WL0005919
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338091
|
|
MRS PUSPANJALI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011001NRG23060520220095868
|
06/05/2022
|
PRAHALLAD NAIK
|
2410011001WL0005919
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338088
|
|
MR PRAHALLAD NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011001NRG23060520220095869
|
06/05/2022
|
GOBIND NAIK
|
2410011001WL0005919
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338098
|
|
MR GOBIND NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011001NRG23060520220095870
|
06/05/2022
|
SWAGATIKA SINGH
|
2410011001WL0005919
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338092
|
|
MRS SWAGATIKA SINGH
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/3151796
(AMPANI)
|
2410011001NRG23060520220095871
|
06/05/2022
|
GOBARDHAN SINGH
|
2410011001WL0005919
|
GOBARDHAN SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338083
|
|
MR GOBARDHAN SINGH
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011001NRG23060520220095872
|
06/05/2022
|
SHUSRI SINGH
|
2410011001WL0005919
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338094
|
|
MS SHUSRI SINGH
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011001NRG23060520220095873
|
06/05/2022
|
BHOLANATH MANGARAJ
|
2410011001WL0005919
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338099
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011001NRG23060520220095874
|
06/05/2022
|
BABITA PAN
|
2410011001WL0005919
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338100
|
|
MRS BABITA PAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/76
(AMPANI)
|
2410011001NRG23060520220095878
|
06/05/2022
|
JUGESWAR MAJHI
|
2410011001WL0005919
|
JUGESWAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338085
|
|
MR JUGESWAR MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-004/30538
(AMPANI)
|
2410011001NRG23060520220095882
|
06/05/2022
|
SABITA MAJHI
|
2410011001WL0005919
|
SABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338084
|
|
MR DEBARAJ MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-004/30553
(AMPANI)
|
2410011001NRG23060520220095884
|
06/05/2022
|
ANADI DISHARI
|
2410011001WL0005919
|
ANADI DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338095
|
|
MRS ANADI DISHARI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-001-004/416
(AMPANI)
|
2410011001NRG23060520220095889
|
06/05/2022
|
GOPINATH BAG
|
2410011001WL0005919
|
GOPINATH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338096
|
|
MR GOPINATH BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-001-001/3151767
(AMPANI)
|
2410011001NRG23060520220095863
|
06/05/2022
|
TILOTTAMA DISARI
|
2410011001WL0005919
|
TILOTTAMA DISARI
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338101
|
|
MRS TILOTTAMA DISHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-001-001/3151766
(AMPANI)
|
2410011001NRG23060520220095862
|
06/05/2022
|
CHAITANY CHARAN BAG
|
2410011001WL0005919
|
CHAITANY CHARAN BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338102
|
|
CHAITANYCHARANBAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-001-001/3151800
(AMPANI)
|
2410011001NRG23060520220095875
|
06/05/2022
|
HEMALATA NAIK
|
2410011001WL0005919
|
HEMALATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338103
|
|
HEMALATANAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-001-004/30553
(AMPANI)
|
2410011001NRG23060520220095883
|
06/05/2022
|
BAHADUR DISARI
|
2410011001WL0005919
|
BAHADUR DISARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338104
|
|
BAHADURDISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|