|
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)
|
2410011001NRG23251120221404067
|
25/11/2022
|
BALMIKI CHALAN
|
2410011001WL0056548
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025646
|
|
BALMIKI CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011001NRG23251120221404068
|
25/11/2022
|
SOPAN GAHIR
|
2410011001WL0056548
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025645
|
|
SOPAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151761
(AMPANI)
|
2410011001NRG23251120221404065
|
25/11/2022
|
BIL GAHIR
|
2410011001WL0056548
|
BIL GAHIR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025650
|
|
MISS BIL GAHIR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151762
(AMPANI)
|
2410011001NRG23251120221404066
|
25/11/2022
|
GANAPATI GAHIRA
|
2410011001WL0056548
|
GANAPATI GAHIRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025648
|
|
MR SAPAN KUMAR PANDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011001NRG23251120221404069
|
25/11/2022
|
GOBIND NAIK
|
2410011001WL0056548
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025651
|
|
MR GOBIND NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151794
(AMPANI)
|
2410011001NRG23251120221404070
|
25/11/2022
|
MADAN MAJHI
|
2410011001WL0056548
|
MADAN MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025647
|
|
MR MADAN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011001NRG23251120221404071
|
25/11/2022
|
SHUSRI SINGH
|
2410011001WL0056548
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025649
|
|
MS SHUSRI SINGH
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151798
(AMPANI)
|
2410011001NRG23251120221404072
|
25/11/2022
|
BHOLANATH MANGARAJ
|
2410011001WL0056548
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025652
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011001NRG23251120221404073
|
25/11/2022
|
BABITA PAN
|
2410011001WL0056548
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767025653
|
|
MRS BABITA PAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|