|
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-10-011-001-001/1350
(AMPANI)
|
2410011001NRG23130720220469715
|
13/07/2022
|
SIBASANKAR MAJHI
|
2410011001WL0025219
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540819
|
|
MR SIBARAM MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011001NRG23130720220469717
|
13/07/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011001WL0025219
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540823
|
|
MR CHAITANYA DH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30613
(AMPANI)
|
2410011001NRG23130720220469718
|
13/07/2022
|
KAILASH CHALAN
|
2410011001WL0025219
|
KAILASH CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540822
|
|
SHRI KAILAS CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23130720220469720
|
13/07/2022
|
LALITA PUJHARI
|
2410011001WL0025219
|
LALITA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540821
|
|
MRS LALITA PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011001NRG23130720220469721
|
13/07/2022
|
MEGHAMALA PATEL
|
2410011001WL0025219
|
MEGHAMALA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540820
|
|
MRS MEGHAMALA PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30877
(AMPANI)
|
2410011001NRG23130720220469722
|
13/07/2022
|
MANOJ KUMAR NAIK
|
2410011001WL0025219
|
MANOJ KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540818
|
|
MR MANOJ KUMAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011001NRG23130720220469723
|
13/07/2022
|
LOCHANI ROUT
|
2410011001WL0025219
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540825
|
|
MISS LOCHANI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011001NRG23130720220469724
|
13/07/2022
|
MUKTA ROUT
|
2410011001WL0025219
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540826
|
|
MISS MUKTA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011001NRG23130720220469725
|
13/07/2022
|
AMRUT MAJHI
|
2410011001WL0025219
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540824
|
|
MISS AMRUT MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/900
(AMPANI)
|
2410011001NRG23130720220469730
|
13/07/2022
|
HARISCHANDRA DHA. MAJHI
|
2410011001WL0025219
|
HARISCHANDRA DHA. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540817
|
|
MR HARISCHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23130720220469714
|
13/07/2022
|
BELA ROUT
|
2410011001WL0025219
|
BELA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146540827
|
|
BELA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|