|
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-10-011-001-001/30635
(AMPANI)
|
2410011001NRG23251120221403904
|
25/11/2022
|
AHALYA PATEL
|
2410011001WL0056539
|
AHALYA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026170
|
|
MRS AHALYA PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30701
(AMPANI)
|
2410011001NRG23251120221403905
|
25/11/2022
|
SUBHADRA SUNA
|
2410011001WL0056539
|
SUBHADRA SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026174
|
|
MRS SUBHADRA SUNA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30870
(AMPANI)
|
2410011001NRG23251120221403907
|
25/11/2022
|
GHANASHYAM SAGADIA
|
2410011001WL0056539
|
GHANASHYAM SAGADIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026169
|
|
MR GHANSHYAM SAGADIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30871
(AMPANI)
|
2410011001NRG23251120221403908
|
25/11/2022
|
KALIKRUSHNA SAHU
|
2410011001WL0056539
|
KALIKRUSHNA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026172
|
|
MR KALI KRUSHNA SAHU
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30875
(AMPANI)
|
2410011001NRG23251120221403909
|
25/11/2022
|
RAICHARAN SUNA
|
2410011001WL0056539
|
RAICHARAN SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026171
|
|
MR RAICHARAN SUNA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/859
(AMPANI)
|
2410011001NRG23251120221403912
|
25/11/2022
|
RAMESWAR SUNA
|
2410011001WL0056539
|
RAMESWAR SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026167
|
|
MR RAMESWAR SUNA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/969
(AMPANI)
|
2410011001NRG23251120221403913
|
25/11/2022
|
NEPURA KHAMARI
|
2410011001WL0056539
|
NEPURA KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026175
|
|
MRS REBATI DHANGADAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/988
(AMPANI)
|
2410011001NRG23251120221403916
|
25/11/2022
|
JEMA KHAMARI
|
2410011001WL0056539
|
JEMA KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026173
|
|
MRS HEMANTI DANDASENA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/993
(AMPANI)
|
2410011001NRG23251120221403917
|
25/11/2022
|
TARUN CHALAN
|
2410011001WL0056539
|
TARUN CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026168
|
|
TARUN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-001-001/974
(AMPANI)
|
2410011001NRG23251120221403915
|
25/11/2022
|
MANGAL KHAMARI
|
2410011001WL0056539
|
MANGAL KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767026176
|
|
MR MANGAL KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-001-001/30722
(AMPANI)
|
2410011001NRG23251120221403906
|
25/11/2022
|
TARUN NAG
|
2410011001WL0056539
|
TARUN NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767026179
|
|
TARUN NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30876
(AMPANI)
|
2410011001NRG23251120221403910
|
25/11/2022
|
YUKTA SUNA
|
2410011001WL0056539
|
YUKTA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767026177
|
|
YUKTA SUNA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/30881
(AMPANI)
|
2410011001NRG23251120221403911
|
25/11/2022
|
RAMNATH SUNA
|
2410011001WL0056539
|
RAMNATH SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767026178
|
|
RAMNATH SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|