|
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)
|
2410011000NRG23101120221193253
|
10/11/2022
|
RAJ KISHORE PATEL
|
2410011WL0051007
|
RAJ KISHORE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842651
|
|
MR RAJKISHOR PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/1004
(AMPANI)
|
2410011000NRG23101120221193254
|
10/11/2022
|
SUSHANTA PATEL
|
2410011WL0051007
|
SUSHANTA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842652
|
|
MR SUSHANTA KUMAR PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30547
(AMPANI)
|
2410011000NRG23101120221193255
|
10/11/2022
|
CHAITANYA DHANGDA MAJHI
|
2410011WL0051007
|
CHAITANYA DHANGDA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842655
|
|
MR CHAITANYA DH MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30558
(AMPANI)
|
2410011000NRG23101120221193256
|
10/11/2022
|
KOUSHALYA ROUT
|
2410011WL0051007
|
KOUSHALYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842653
|
|
MRS KAUSHALYA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30619
(AMPANI)
|
2410011000NRG23101120221193258
|
10/11/2022
|
CHAMPA ROUT
|
2410011WL0051007
|
CHAMPA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842654
|
|
MRS CHAMPA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30672
(AMPANI)
|
2410011000NRG23101120221193259
|
10/11/2022
|
SAILENDRAI MAJHI
|
2410011WL0051007
|
SAILENDRAI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842656
|
|
MRS SAILENDRAI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151750
(AMPANI)
|
2410011000NRG23101120221193260
|
10/11/2022
|
LOCHANI ROUT
|
2410011WL0051007
|
LOCHANI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842660
|
|
MISS LOCHANI ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151751
(AMPANI)
|
2410011000NRG23101120221193261
|
10/11/2022
|
MUKTA ROUT
|
2410011WL0051007
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842662
|
|
MISS MUKTA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151754
(AMPANI)
|
2410011000NRG23101120221193262
|
10/11/2022
|
AMRUT MAJHI
|
2410011WL0051007
|
AMRUT MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842659
|
|
MISS AMRUT MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151755
(AMPANI)
|
2410011000NRG23101120221193263
|
10/11/2022
|
SOBHASINI PUJHARI
|
2410011WL0051007
|
SOBHASINI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842661
|
|
MRS SOBHASINI PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151756
(AMPANI)
|
2410011000NRG23101120221193264
|
10/11/2022
|
NABADI LAHAJAL
|
2410011WL0051007
|
NABADI LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842658
|
|
MRS NABADI LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-001-001/30619
(AMPANI)
|
2410011000NRG23101120221193257
|
10/11/2022
|
TUNA ROUT
|
2410011WL0051007
|
TUNA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495842657
|
|
TUNA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|