|
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-10-011-001-001/1065
(AMPANI)
|
2410011001NRG23240320232529301
|
24/03/2023
|
KESHABA BENUPANI
|
2410011001WL089245
|
KESHABA BENUPANI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579984
|
|
Mr. KESABA BENUPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30877
(AMPANI)
|
2410011001NRG23240320232529305
|
24/03/2023
|
MANOJ KUMAR NAIK
|
2410011001WL089245
|
MANOJ KUMAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579983
|
|
NAIK MANOJ KUMAR
|
NAVI MUMBAI CO-OPERATIVE BANK LIMITED(508823)
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30880
(AMPANI)
|
2410011001NRG23240320232529307
|
24/03/2023
|
SUJATA BENUPANI
|
2410011001WL089245
|
SUJATA BENUPANI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579985
|
|
MRS SUJATA BENUPANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-001-001/859
(AMPANI)
|
2410011001NRG23240320232529308
|
24/03/2023
|
RAMESWAR SUNA
|
2410011001WL089245
|
RAMESWAR SUNA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579980
|
|
MR RAMESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-001-001/987
(AMPANI)
|
2410011001NRG23240320232529312
|
24/03/2023
|
CHAKRADHAR BAG
|
2410011001WL089245
|
CHAKRADHAR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579981
|
|
MRS SATYABHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-001-001/974
(AMPANI)
|
2410011001NRG23240320232529311
|
24/03/2023
|
MANGAL KHAMARI
|
2410011001WL089245
|
MANGAL KHAMARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579982
|
|
MR MANGAL KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-001-001/304989
(AMPANI)
|
2410011001NRG23240320232529302
|
24/03/2023
|
LAXMI KHAMARI
|
2410011001WL089245
|
LAXMI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579986
|
|
Mrs. LAXMI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOKASARA
|
OR-10-011-001-001/305157
(AMPANI)
|
2410011001NRG23240320232529303
|
24/03/2023
|
rudra prashad khamari
|
2410011001WL089245
|
rudra prashad khamari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498579987
|
|
Mr. RUDRA PRASAD KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|