|
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-10-011-001-001/30701
(AMPANI)
|
2410011000NRG23211120221329828
|
21/11/2022
|
SUBHADRA SUNA
|
2410011WL0054651
|
SUBHADRA SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615651
|
|
MRS SUBHADRA SUNA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30870
(AMPANI)
|
2410011000NRG23211120221329830
|
21/11/2022
|
GHANASHYAM SAGADIA
|
2410011WL0054651
|
GHANASHYAM SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615648
|
|
MR GHANSHYAM SAGADIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30871
(AMPANI)
|
2410011000NRG23211120221329831
|
21/11/2022
|
KALIKRUSHNA SAHU
|
2410011WL0054651
|
KALIKRUSHNA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615650
|
|
MR KALI KRUSHNA SAHU
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30875
(AMPANI)
|
2410011000NRG23211120221329832
|
21/11/2022
|
RAICHARAN SUNA
|
2410011WL0054651
|
RAICHARAN SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615649
|
|
MR RAICHARAN SUNA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30881
(AMPANI)
|
2410011000NRG23211120221329834
|
21/11/2022
|
REBATI SUNA
|
2410011WL0054651
|
REBATI SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615652
|
|
MS REBATI SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-001-001/305157
(AMPANI)
|
2410011000NRG23211120221329827
|
21/11/2022
|
rudra prashad khamari
|
2410011WL0054651
|
rudra prashad khamari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615658
|
|
rudra prashad khamari
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30722
(AMPANI)
|
2410011000NRG23211120221329829
|
21/11/2022
|
TARUN NAG
|
2410011WL0054651
|
TARUN NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615657
|
|
TARUN NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30876
(AMPANI)
|
2410011000NRG23211120221329833
|
21/11/2022
|
YUKTA SUNA
|
2410011WL0054651
|
YUKTA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615653
|
|
YUKTA SUNA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30883
(AMPANI)
|
2410011000NRG23211120221329835
|
21/11/2022
|
JAYASHANKAR BAG
|
2410011WL0054651
|
JAYASHANKAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615656
|
|
JAYASHANKAR BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-002/30689
(AMPANI)
|
2410011000NRG23211120221329836
|
21/11/2022
|
MONAHAR MAJHI
|
2410011WL0054651
|
MONAHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615654
|
|
MONAHAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-002/30715
(AMPANI)
|
2410011000NRG23211120221329837
|
21/11/2022
|
CHASRI MAJHI
|
2410011WL0054651
|
CHASRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672615655
|
|
CHASRI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|