|
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-10-011-001-001/30877
(AMPANI)
|
2410011001NRG23100620220250203
|
10/06/2022
|
ISWARI NAIK
|
2410011001WL0014726
|
ISWARI NAIK
|
00415
|
SBIN0002072
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015721
|
|
MRS ISWARI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23100620220250179
|
10/06/2022
|
RAJ KISHORE PATEL
|
2410011001WL0014726
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015722
|
|
MR RAJKISHOR PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23100620220250182
|
10/06/2022
|
SAHEB RAUT
|
2410011001WL0014726
|
SAHEB RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015742
|
|
MR SAHEB RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1058
(AMPANI)
|
2410011001NRG23100620220250184
|
10/06/2022
|
NABAKISHOR LAHAJAL
|
2410011001WL0014726
|
NABAKISHOR LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015743
|
|
MR NABA KISHORE LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1219
(AMPANI)
|
2410011001NRG23100620220250185
|
10/06/2022
|
RAMNATH KHAMARI
|
2410011001WL0014726
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015724
|
|
RAMNATH KHAMARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/1350
(AMPANI)
|
2410011001NRG23100620220250186
|
10/06/2022
|
SIBASANKAR MAJHI
|
2410011001WL0014726
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015729
|
|
MR SIBARAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23100620220250190
|
10/06/2022
|
MALATI MAJHI
|
2410011001WL0014726
|
MALATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015725
|
|
MRS MALATI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011001NRG23100620220250192
|
10/06/2022
|
NIRMAL PUJHARI
|
2410011001WL0014726
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015726
|
|
MR NIRMAL PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011001NRG23100620220250193
|
10/06/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011001WL0014726
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015735
|
|
MR CHAITANYA DH MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23100620220250194
|
10/06/2022
|
DAMBARU DHAR MAJHI
|
2410011001WL0014726
|
DAMBARU DHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015728
|
|
MR DAMBARU DHAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30613
(AMPANI)
|
2410011001NRG23100620220250196
|
10/06/2022
|
KAILASH CHALAN
|
2410011001WL0014726
|
KAILASH CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015734
|
|
SHRI KAILAS CHALAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30720
(AMPANI)
|
2410011001NRG23100620220250197
|
10/06/2022
|
BANITA GOPAL
|
2410011001WL0014726
|
BANITA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015730
|
|
MRS BANITA GOPAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23100620220250198
|
10/06/2022
|
BARNATH PUJHARI
|
2410011001WL0014726
|
BARNATH PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015732
|
|
MR BARANATH PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23100620220250199
|
10/06/2022
|
LALITA PUJHARI
|
2410011001WL0014726
|
LALITA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015733
|
|
MRS LALITA PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011001NRG23100620220250200
|
10/06/2022
|
DEBRAJ PATEL
|
2410011001WL0014726
|
DEBRAJ PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015741
|
|
MR DEBARAJ PATEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011001NRG23100620220250201
|
10/06/2022
|
MEGHAMALA PATEL
|
2410011001WL0014726
|
MEGHAMALA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015731
|
|
MRS MEGHAMALA PATEL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/30877
(AMPANI)
|
2410011001NRG23100620220250202
|
10/06/2022
|
MANOJ KUMAR NAIK
|
2410011001WL0014726
|
MANOJ KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015727
|
|
MR MANOJ KUMAR NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011001NRG23100620220250204
|
10/06/2022
|
LOCHANI ROUT
|
2410011001WL0014726
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015737
|
|
MISS LOCHANI ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011001NRG23100620220250205
|
10/06/2022
|
MUKTA ROUT
|
2410011001WL0014726
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015738
|
|
MISS MUKTA ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011001NRG23100620220250206
|
10/06/2022
|
AMRUT MAJHI
|
2410011001WL0014726
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015736
|
|
MISS AMRUT MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-001/993
(AMPANI)
|
2410011001NRG23100620220250212
|
10/06/2022
|
TARUN CHALAN
|
2410011001WL0014726
|
TARUN CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015723
|
|
TARUN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23100620220250183
|
10/06/2022
|
BELA ROUT
|
2410011001WL0014726
|
BELA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015739
|
|
BELAROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-001-001/304986
(AMPANI)
|
2410011001NRG23100620220250191
|
10/06/2022
|
KRUTIBASH PUJHARI
|
2410011001WL0014726
|
KRUTIBASH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332015740
|
|
KRUTIBASHPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|