|
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)
|
2410011000NRG23230920220835166
|
23/09/2022
|
BALMIKI CHALAN
|
2410011WL0040231
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366050
|
|
BALMIKI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151756
(AMPANI)
|
2410011000NRG23230920220835165
|
23/09/2022
|
NABADI LAHAJAL
|
2410011WL0040231
|
NABADI LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366063
|
|
MRS NABADI LAHAJAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151774
(AMPANI)
|
2410011000NRG23230920220835167
|
23/09/2022
|
DEBASISH NAIK
|
2410011WL0040231
|
DEBASISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366052
|
|
MR DEBASISH NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011000NRG23230920220835168
|
23/09/2022
|
DEBRAJ NAIK
|
2410011WL0040231
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366060
|
|
MR DEBRAJ NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011000NRG23230920220835169
|
23/09/2022
|
PUSPANJALI NAIK
|
2410011WL0040231
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366055
|
|
MRS PUSPANJALI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011000NRG23230920220835170
|
23/09/2022
|
RANJAN KUMAR NAIK
|
2410011WL0040231
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366053
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151784
(AMPANI)
|
2410011000NRG23230920220835171
|
23/09/2022
|
NILENDRI NAIK
|
2410011WL0040231
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366057
|
|
MRS NILENDRI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011000NRG23230920220835172
|
23/09/2022
|
PRAHALLAD NAIK
|
2410011WL0040231
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366054
|
|
MR PRAHALLAD NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011000NRG23230920220835173
|
23/09/2022
|
GOBIND NAIK
|
2410011WL0040231
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366059
|
|
MR GOBIND NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011000NRG23230920220835174
|
23/09/2022
|
SWAGATIKA SINGH
|
2410011WL0040231
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366056
|
|
MRS SWAGATIKA SINGH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011000NRG23230920220835175
|
23/09/2022
|
SHUSRI SINGH
|
2410011WL0040231
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366058
|
|
MS SHUSRI SINGH
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011000NRG23230920220835176
|
23/09/2022
|
BHOLANATH MANGARAJ
|
2410011WL0040231
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366061
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011000NRG23230920220835177
|
23/09/2022
|
BABITA PAN
|
2410011WL0040231
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366062
|
|
MRS BABITA PAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/382
(AMPANI)
|
2410011000NRG23230920220835178
|
23/09/2022
|
GIRI SUNA
|
2410011WL0040231
|
GIRI SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010366051
|
|
MR GIRI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|