|
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)
|
2410011000NRG23131020220972999
|
13/10/2022
|
BALMIKI CHALAN
|
2410011WL0044422
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5847220682
|
|
BALMIKI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011000NRG23131020220973000
|
13/10/2022
|
SOPAN GAHIR
|
2410011WL0044422
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5847220681
|
|
SOPAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011000NRG23131020220973001
|
13/10/2022
|
DEBRAJ NAIK
|
2410011WL0044422
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220688
|
|
MR DEBRAJ NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011000NRG23131020220973002
|
13/10/2022
|
RANJAN KUMAR NAIK
|
2410011WL0044422
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220683
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151784
(AMPANI)
|
2410011000NRG23131020220973003
|
13/10/2022
|
NILENDRI NAIK
|
2410011WL0044422
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220686
|
|
MRS NILENDRI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011000NRG23131020220973004
|
13/10/2022
|
PRAHALLAD NAIK
|
2410011WL0044422
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220684
|
|
MR PRAHALLAD NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011000NRG23131020220973005
|
13/10/2022
|
GOBIND NAIK
|
2410011WL0044422
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220687
|
|
MR GOBIND NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011000NRG23131020220973006
|
13/10/2022
|
SWAGATIKA SINGH
|
2410011WL0044422
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220685
|
|
MRS SWAGATIKA SINGH
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011000NRG23131020220973007
|
13/10/2022
|
BHOLANATH MANGARAJ
|
2410011WL0044422
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220689
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011000NRG23131020220973008
|
13/10/2022
|
BABITA PAN
|
2410011WL0044422
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847220690
|
|
MRS BABITA PAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|