|
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)
|
2410011001NRG23050720220405538
|
05/07/2022
|
ISWARI NAIK
|
2410011001WL0022983
|
ISWARI NAIK
|
00415
|
SBIN0002072
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288874
|
|
MRS ISWARI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011001NRG23050720220405536
|
05/07/2022
|
KOUSHALYA ROUT
|
2410011001WL0022983
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288877
|
|
MRS KAUSHALYA RAUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30877
(AMPANI)
|
2410011001NRG23050720220405537
|
05/07/2022
|
MANOJ KUMAR NAIK
|
2410011001WL0022983
|
MANOJ KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288876
|
|
MR MANOJ KUMAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151746
(AMPANI)
|
2410011001NRG23050720220405539
|
05/07/2022
|
SANDHYARANI PUJHARI
|
2410011001WL0022983
|
SANDHYARANI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288879
|
|
MISS SANDHYARANI PUJARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011001NRG23050720220405540
|
05/07/2022
|
LOCHANI ROUT
|
2410011001WL0022983
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288881
|
|
MISS LOCHANI ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011001NRG23050720220405541
|
05/07/2022
|
MUKTA ROUT
|
2410011001WL0022983
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288883
|
|
MISS MUKTA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011001NRG23050720220405542
|
05/07/2022
|
AMRUT MAJHI
|
2410011001WL0022983
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288880
|
|
MISS AMRUT MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151755
(AMPANI)
|
2410011001NRG23050720220405543
|
05/07/2022
|
SOBHASINI PUJHARI
|
2410011001WL0022983
|
SOBHASINI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288882
|
|
MRS SOBHASINI PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/382
(AMPANI)
|
2410011001NRG23050720220405547
|
05/07/2022
|
GIRI SUNA
|
2410011001WL0022983
|
GIRI SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288885
|
|
MR GIRI SUNA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/900
(AMPANI)
|
2410011001NRG23050720220405548
|
05/07/2022
|
HARISCHANDRA DHA. MAJHI
|
2410011001WL0022983
|
HARISCHANDRA DHA. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288884
|
|
MR HARISCHANDRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/969
(AMPANI)
|
2410011001NRG23050720220405550
|
05/07/2022
|
NEPURA KHAMARI
|
2410011001WL0022983
|
NEPURA KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288878
|
|
MRS REBATI DHANGADAMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/993
(AMPANI)
|
2410011001NRG23050720220405552
|
05/07/2022
|
TARUN CHALAN
|
2410011001WL0022983
|
TARUN CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916288875
|
|
TARUN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|