|
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)
|
2410011000NRG23091120221182696
|
09/11/2022
|
BALMIKI CHALAN
|
2410011WL0050752
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830053
|
|
BALMIKI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011000NRG23091120221182697
|
09/11/2022
|
SOPAN GAHIR
|
2410011WL0050752
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830052
|
|
SOPAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151761
(AMPANI)
|
2410011000NRG23091120221182694
|
09/11/2022
|
BIL GAHIR
|
2410011WL0050752
|
BIL GAHIR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830061
|
|
MISS BIL GAHIR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151762
(AMPANI)
|
2410011000NRG23091120221182695
|
09/11/2022
|
GANAPATI GAHIRA
|
2410011WL0050752
|
GANAPATI GAHIRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830057
|
|
MR SAPAN KUMAR PANDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151774
(AMPANI)
|
2410011000NRG23091120221182698
|
09/11/2022
|
DEBASISH NAIK
|
2410011WL0050752
|
DEBASISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830054
|
|
MR DEBASISH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011000NRG23091120221182699
|
09/11/2022
|
DEBRAJ NAIK
|
2410011WL0050752
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830063
|
|
MR DEBRAJ NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011000NRG23091120221182700
|
09/11/2022
|
RANJAN KUMAR NAIK
|
2410011WL0050752
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830056
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151784
(AMPANI)
|
2410011000NRG23091120221182701
|
09/11/2022
|
NILENDRI NAIK
|
2410011WL0050752
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830059
|
|
MRS NILENDRI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011000NRG23091120221182702
|
09/11/2022
|
GOBIND NAIK
|
2410011WL0050752
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830062
|
|
MR GOBIND NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151794
(AMPANI)
|
2410011000NRG23091120221182703
|
09/11/2022
|
MADAN MAJHI
|
2410011WL0050752
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830055
|
|
MR MADAN MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011000NRG23091120221182704
|
09/11/2022
|
SWAGATIKA SINGH
|
2410011WL0050752
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830058
|
|
MRS SWAGATIKA SINGH
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011000NRG23091120221182705
|
09/11/2022
|
SHUSRI SINGH
|
2410011WL0050752
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493830060
|
|
MS SHUSRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|