|
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-10-011-001-001/1350
(AMPANI)
|
2410011000NRG23190820220693837
|
19/08/2022
|
SIBASANKAR MAJHI
|
2410011WL0034090
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661250
|
|
MR SIBARAM MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011000NRG23190820220693839
|
19/08/2022
|
NIRMAL PUJHARI
|
2410011WL0034090
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661248
|
|
MR NIRMAL PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30613
(AMPANI)
|
2410011000NRG23190820220693841
|
19/08/2022
|
KAILASH CHALAN
|
2410011WL0034090
|
KAILASH CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661254
|
|
SHRI KAILAS CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011000NRG23190820220693843
|
19/08/2022
|
LALITA PUJHARI
|
2410011WL0034090
|
LALITA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661252
|
|
MRS LALITA PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011000NRG23190820220693844
|
19/08/2022
|
MEGHAMALA PATEL
|
2410011WL0034090
|
MEGHAMALA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661251
|
|
MRS MEGHAMALA PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30750
(AMPANI)
|
2410011000NRG23190820220693845
|
19/08/2022
|
MAMATA MAJHI
|
2410011WL0034090
|
MAMATA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661253
|
|
MRS MAMATA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30877
(AMPANI)
|
2410011000NRG23190820220693846
|
19/08/2022
|
MANOJ KUMAR NAIK
|
2410011WL0034090
|
MANOJ KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661249
|
|
MR MANOJ KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011000NRG23190820220693847
|
19/08/2022
|
LOCHANI ROUT
|
2410011WL0034090
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661255
|
|
MISS LOCHANI ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011000NRG23190820220693848
|
19/08/2022
|
MUKTA ROUT
|
2410011WL0034090
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661256
|
|
MISS MUKTA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/900
(AMPANI)
|
2410011000NRG23190820220693852
|
19/08/2022
|
HARISCHANDRA DHA. MAJHI
|
2410011WL0034090
|
HARISCHANDRA DHA. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276661247
|
|
MR HARISCHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|