|
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)
|
2410011001NRG23271020221065856
|
27/10/2022
|
BALMIKI CHALAN
|
2410011001WL0047301
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129965
|
|
BALMIKI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011001NRG23271020221065857
|
27/10/2022
|
SOPAN GAHIR
|
2410011001WL0047301
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129964
|
|
SOPAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151774
(AMPANI)
|
2410011001NRG23271020221065858
|
27/10/2022
|
DEBASISH NAIK
|
2410011001WL0047301
|
DEBASISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129966
|
|
MR DEBASISH NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151776
(AMPANI)
|
2410011001NRG23271020221065859
|
27/10/2022
|
DEBRAJ NAIK
|
2410011001WL0047301
|
DEBRAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129970
|
|
MR DEBRAJ NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011001NRG23271020221065860
|
27/10/2022
|
PUSPANJALI NAIK
|
2410011001WL0047301
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129972
|
|
MRS PUSPANJALI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151783
(AMPANI)
|
2410011001NRG23271020221065861
|
27/10/2022
|
RANJAN KUMAR NAIK
|
2410011001WL0047301
|
RANJAN KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129967
|
|
MR RANJAN KUMAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011001NRG23271020221065862
|
27/10/2022
|
PRAHALLAD NAIK
|
2410011001WL0047301
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129971
|
|
MR PRAHALLAD NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011001NRG23271020221065863
|
27/10/2022
|
GOBIND NAIK
|
2410011001WL0047301
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129975
|
|
MR GOBIND NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011001NRG23271020221065864
|
27/10/2022
|
SWAGATIKA SINGH
|
2410011001WL0047301
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129973
|
|
MRS SWAGATIKA SINGH
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011001NRG23271020221065865
|
27/10/2022
|
SHUSRI SINGH
|
2410011001WL0047301
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129974
|
|
MS SHUSRI SINGH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011001NRG23271020221065866
|
27/10/2022
|
BHOLANATH MANGARAJ
|
2410011001WL0047301
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129968
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011001NRG23271020221065867
|
27/10/2022
|
BABITA PAN
|
2410011001WL0047301
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129969
|
|
MRS BABITA PAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-004/30538
(AMPANI)
|
2410011001NRG23271020221065870
|
27/10/2022
|
SABITA MAJHI
|
2410011001WL0047301
|
SABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384129963
|
|
MR DEBARAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|