|
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-10-011-001-001/30419
(AMPANI)
|
2410011001NRG23200620220306099
|
20/06/2022
|
BALADEBA BAG
|
2410011001WL0017613
|
BALADEBA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489127
|
|
MR BALADEB BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/304990
(AMPANI)
|
2410011001NRG23200620220306101
|
20/06/2022
|
CHITTARANJAN SINGH
|
2410011001WL0017613
|
CHITTARANJAN SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489126
|
|
MR CHITARANJAN SING
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/304992
(AMPANI)
|
2410011001NRG23200620220306102
|
20/06/2022
|
GOLAPI SAGADIA
|
2410011001WL0017613
|
GOLAPI SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489123
|
|
MRS GOLAPI SAGADIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/304992
(AMPANI)
|
2410011001NRG23200620220306103
|
20/06/2022
|
RUSHIMANI SAGADIA
|
2410011001WL0017613
|
RUSHIMANI SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489125
|
|
MR RUSHIMANI SAGADIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30536
(AMPANI)
|
2410011001NRG23200620220306105
|
20/06/2022
|
KHIRANDRI PUJHARI
|
2410011001WL0017613
|
KHIRANDRI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489124
|
|
MRS KSHIRANDRI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30701
(AMPANI)
|
2410011001NRG23200620220306106
|
20/06/2022
|
SUBHADRA SUNA
|
2410011001WL0017613
|
SUBHADRA SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489128
|
|
MRS SUBHADRA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-001-001/304989
(AMPANI)
|
2410011001NRG23200620220306100
|
20/06/2022
|
LAXMI KHAMARI
|
2410011001WL0017613
|
LAXMI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489129
|
|
LAXMIKHAMARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30536
(AMPANI)
|
2410011001NRG23200620220306104
|
20/06/2022
|
TIKCHAN PUJHARI
|
2410011001WL0017613
|
TIKCHAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489130
|
|
TIKCHANPUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30702
(AMPANI)
|
2410011001NRG23200620220306107
|
20/06/2022
|
ALOK PANIGRAHI
|
2410011001WL0017613
|
ALOK PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459489131
|
|
ALOKPANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|