|
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-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23050720220405258
|
05/07/2022
|
RAJ KISHORE PATEL
|
2410011001WL0022960
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748202
|
|
MR RAJKISHOR PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23050720220405259
|
05/07/2022
|
SUSHANTA PATEL
|
2410011001WL0022960
|
SUSHANTA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748217
|
|
MR SUSHANTA KUMAR PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23050720220405262
|
05/07/2022
|
SAHEB RAUT
|
2410011001WL0022960
|
SAHEB RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748205
|
|
MR SAHEB RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1058
(AMPANI)
|
2410011001NRG23050720220405264
|
05/07/2022
|
NABAKISHOR LAHAJAL
|
2410011001WL0022960
|
NABAKISHOR LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748201
|
|
MR NABA KISHORE LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1219
(AMPANI)
|
2410011001NRG23050720220405265
|
05/07/2022
|
RAMNATH KHAMARI
|
2410011001WL0022960
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748204
|
|
RAMNATH KHAMARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/1350
(AMPANI)
|
2410011001NRG23050720220405266
|
05/07/2022
|
SIBASANKAR MAJHI
|
2410011001WL0022960
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748207
|
|
MR SIBARAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30393
(AMPANI)
|
2410011001NRG23050720220405268
|
05/07/2022
|
BIJMAL MAJHI
|
2410011001WL0022960
|
BIJMAL MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748203
|
|
MR BIJMAL MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011001NRG23050720220405270
|
05/07/2022
|
NIRMAL PUJHARI
|
2410011001WL0022960
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748218
|
|
MR NIRMAL PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011001NRG23050720220405271
|
05/07/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011001WL0022960
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748212
|
|
MR CHAITANYA DH MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23050720220405272
|
05/07/2022
|
DAMBARU DHAR MAJHI
|
2410011001WL0022960
|
DAMBARU DHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748206
|
|
MR DAMBARU DHAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30672
(AMPANI)
|
2410011001NRG23050720220405275
|
05/07/2022
|
SAILENDRAI MAJHI
|
2410011001WL0022960
|
SAILENDRAI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748215
|
|
MRS SAILENDRAI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23050720220405276
|
05/07/2022
|
BARNATH PUJHARI
|
2410011001WL0022960
|
BARNATH PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748209
|
|
MR BARANATH PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23050720220405277
|
05/07/2022
|
LALITA PUJHARI
|
2410011001WL0022960
|
LALITA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748210
|
|
MRS LALITA PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011001NRG23050720220405278
|
05/07/2022
|
DEBRAJ PATEL
|
2410011001WL0022960
|
DEBRAJ PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748216
|
|
MR DEBARAJ PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011001NRG23050720220405279
|
05/07/2022
|
MEGHAMALA PATEL
|
2410011001WL0022960
|
MEGHAMALA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748208
|
|
MRS MEGHAMALA PATEL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/30750
(AMPANI)
|
2410011001NRG23050720220405280
|
05/07/2022
|
MAMATA MAJHI
|
2410011001WL0022960
|
MAMATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748211
|
|
MRS MAMATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23050720220405263
|
05/07/2022
|
BELA ROUT
|
2410011001WL0022960
|
BELA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748213
|
|
BELA ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/304986
(AMPANI)
|
2410011001NRG23050720220405269
|
05/07/2022
|
KRUTIBASH PUJHARI
|
2410011001WL0022960
|
KRUTIBASH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916748214
|
|
KRUTIBASH PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|