|
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)
|
2410011000NRG23031120221128216
|
04/11/2022
|
BALMIKI CHALAN
|
2410011WL0049204
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575359
|
|
BALMIKI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011000NRG23031120221128217
|
04/11/2022
|
SOPAN GAHIR
|
2410011WL0049204
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575358
|
|
SOPAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23031120221124122
|
04/11/2022
|
RAJ KISHORE PATEL
|
2410011001WL0049126
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575357
|
|
MR RAJKISHOR PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/1004
(AMPANI)
|
2410011001NRG23031120221124123
|
04/11/2022
|
SUSHANTA PATEL
|
2410011001WL0049126
|
SUSHANTA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575362
|
|
MR SUSHANTA KUMAR PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011001NRG23031120221124124
|
04/11/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011001WL0049126
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575371
|
|
MR CHAITANYA DH MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011001NRG23031120221124125
|
04/11/2022
|
KOUSHALYA ROUT
|
2410011001WL0049126
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575363
|
|
MRS KAUSHALYA RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30736
(AMPANI)
|
2410011001NRG23031120221124126
|
04/11/2022
|
MEGHAMALA PATEL
|
2410011001WL0049126
|
MEGHAMALA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575369
|
|
MRS MEGHAMALA PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011001NRG23031120221124127
|
04/11/2022
|
LOCHANI ROUT
|
2410011001WL0049126
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575376
|
|
MISS LOCHANI ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011001NRG23031120221124128
|
04/11/2022
|
MUKTA ROUT
|
2410011001WL0049126
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575378
|
|
MISS MUKTA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011001NRG23031120221124129
|
04/11/2022
|
AMRUT MAJHI
|
2410011001WL0049126
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575375
|
|
MISS AMRUT MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151755
(AMPANI)
|
2410011001NRG23031120221124130
|
04/11/2022
|
SOBHASINI PUJHARI
|
2410011001WL0049126
|
SOBHASINI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575377
|
|
MRS SOBHASINI PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151756
(AMPANI)
|
2410011001NRG23031120221124131
|
04/11/2022
|
NABADI LAHAJAL
|
2410011001WL0049126
|
NABADI LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575374
|
|
MRS NABADI LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/3151762
(AMPANI)
|
2410011000NRG23031120221128215
|
04/11/2022
|
GANAPATI GAHIRA
|
2410011WL0049204
|
GANAPATI GAHIRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575366
|
|
MR SAPAN KUMAR PANDA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011000NRG23031120221128218
|
04/11/2022
|
PUSPANJALI NAIK
|
2410011WL0049204
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575365
|
|
MRS PUSPANJALI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/3151787
(AMPANI)
|
2410011000NRG23031120221128219
|
04/11/2022
|
PITAMBAR NAIK
|
2410011WL0049204
|
PITAMBAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575360
|
|
MR SANU KUMAR AGRAWAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011000NRG23031120221128220
|
04/11/2022
|
PRAHALLAD NAIK
|
2410011WL0049204
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575364
|
|
MR PRAHALLAD NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011000NRG23031120221128221
|
04/11/2022
|
GOBIND NAIK
|
2410011WL0049204
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575372
|
|
MR GOBIND NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011000NRG23031120221128222
|
04/11/2022
|
SWAGATIKA SINGH
|
2410011WL0049204
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575367
|
|
MRS SWAGATIKA SINGH
|
()
|
|
19
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011000NRG23031120221128223
|
04/11/2022
|
SHUSRI SINGH
|
2410011WL0049204
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575368
|
|
MS SHUSRI SINGH
|
()
|
|
20
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011000NRG23031120221128224
|
04/11/2022
|
BHOLANATH MANGARAJ
|
2410011WL0049204
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575373
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
21
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011000NRG23031120221128225
|
04/11/2022
|
BABITA PAN
|
2410011WL0049204
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575370
|
|
MRS BABITA PAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-001-004/30538
(AMPANI)
|
2410011000NRG23031120221128227
|
04/11/2022
|
SABITA MAJHI
|
2410011WL0049204
|
SABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387575361
|
|
MR DEBARAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|