|
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)
|
2410011001NRG23171120221282801
|
17/11/2022
|
BALMIKI CHALAN
|
2410011001WL0053405
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751002
|
|
BALMIKI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011001NRG23171120221282802
|
17/11/2022
|
SOPAN GAHIR
|
2410011001WL0053405
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751001
|
|
SOPAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151761
(AMPANI)
|
2410011001NRG23171120221282799
|
17/11/2022
|
BIL GAHIR
|
2410011001WL0053405
|
BIL GAHIR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751009
|
|
MISS BIL GAHIR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151762
(AMPANI)
|
2410011001NRG23171120221282800
|
17/11/2022
|
GANAPATI GAHIRA
|
2410011001WL0053405
|
GANAPATI GAHIRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751014
|
|
MR SAPAN KUMAR PANDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151774
(AMPANI)
|
2410011001NRG23171120221282803
|
17/11/2022
|
DEBASISH NAIK
|
2410011001WL0053405
|
DEBASISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751003
|
|
MR DEBASISH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011001NRG23171120221282804
|
17/11/2022
|
DEBRAJ NAIK
|
2410011001WL0053405
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751011
|
|
MR DEBRAJ NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011001NRG23171120221282805
|
17/11/2022
|
RANJAN KUMAR NAIK
|
2410011001WL0053405
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751005
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151784
(AMPANI)
|
2410011001NRG23171120221282806
|
17/11/2022
|
NILENDRI NAIK
|
2410011001WL0053405
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751007
|
|
MRS NILENDRI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011001NRG23171120221282807
|
17/11/2022
|
GOBIND NAIK
|
2410011001WL0053405
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751010
|
|
MR GOBIND NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151794
(AMPANI)
|
2410011001NRG23171120221282808
|
17/11/2022
|
MADAN MAJHI
|
2410011001WL0053405
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751004
|
|
MR MADAN MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011001NRG23171120221282809
|
17/11/2022
|
SWAGATIKA SINGH
|
2410011001WL0053405
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751006
|
|
MRS SWAGATIKA SINGH
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011001NRG23171120221282810
|
17/11/2022
|
SHUSRI SINGH
|
2410011001WL0053405
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751008
|
|
MS SHUSRI SINGH
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011001NRG23171120221282811
|
17/11/2022
|
BHOLANATH MANGARAJ
|
2410011001WL0053405
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751012
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011001NRG23171120221282812
|
17/11/2022
|
BABITA PAN
|
2410011001WL0053405
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635751013
|
|
MRS BABITA PAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|