|
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-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23200620220304566
|
20/06/2022
|
RAJ KISHORE PATEL
|
2410011001WL0017486
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025851
|
|
MR RAJKISHOR PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1043
(AMPANI)
|
2410011001NRG23200620220304568
|
20/06/2022
|
SUKRU ROUT
|
2410011001WL0017486
|
SUKRU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025838
|
|
MR SUKRU ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23200620220304569
|
20/06/2022
|
SAHEB RAUT
|
2410011001WL0017486
|
SAHEB RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025848
|
|
MR SAHEB RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1095
(AMPANI)
|
2410011001NRG23200620220304571
|
20/06/2022
|
LAXMI ROUT
|
2410011001WL0017486
|
LAXMI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025847
|
|
MS LAXMI ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/1219
(AMPANI)
|
2410011001NRG23200620220304572
|
20/06/2022
|
RAMNATH KHAMARI
|
2410011001WL0017486
|
RAMNATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025850
|
|
RAMNATH KHAMARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/1358
(AMPANI)
|
2410011001NRG23200620220304576
|
20/06/2022
|
MALATI MAJHI
|
2410011001WL0017486
|
MALATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025849
|
|
MRS MALATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30548
(AMPANI)
|
2410011001NRG23200620220304578
|
20/06/2022
|
DAMBARU DHAR MAJHI
|
2410011001WL0017486
|
DAMBARU DHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025839
|
|
MR DAMBARU DHAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23200620220304580
|
20/06/2022
|
BARNATH PUJHARI
|
2410011001WL0017486
|
BARNATH PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025840
|
|
MR BARANATH PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/30735
(AMPANI)
|
2410011001NRG23200620220304581
|
20/06/2022
|
LALITA PUJHARI
|
2410011001WL0017486
|
LALITA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025841
|
|
MRS LALITA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011001NRG23200620220304582
|
20/06/2022
|
LOCHANI ROUT
|
2410011001WL0017486
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025843
|
|
MISS LOCHANI ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011001NRG23200620220304583
|
20/06/2022
|
MUKTA ROUT
|
2410011001WL0017486
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025844
|
|
MISS MUKTA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011001NRG23200620220304584
|
20/06/2022
|
AMRUT MAJHI
|
2410011001WL0017486
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025842
|
|
MISS AMRUT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-001-001/1055
(AMPANI)
|
2410011001NRG23200620220304570
|
20/06/2022
|
BELA ROUT
|
2410011001WL0017486
|
BELA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025845
|
|
BELAROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/304986
(AMPANI)
|
2410011001NRG23200620220304577
|
20/06/2022
|
KRUTIBASH PUJHARI
|
2410011001WL0017486
|
KRUTIBASH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025846
|
|
KRUTIBASHPUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|