|
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)
|
2410011001NRG23100620220249222
|
10/06/2022
|
BALMIKI CHALAN
|
2410011001WL0014671
|
BALMIKI CHALAN
|
00354
|
PUNB0737500
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821144
|
|
BALMIKICHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151765
(AMPANI)
|
2410011001NRG23100620220249223
|
10/06/2022
|
SOPAN GAHIR
|
2410011001WL0014671
|
SOPAN GAHIR
|
00354
|
PUNB0737500
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821143
|
|
SOPANGAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151763
(AMPANI)
|
2410011001NRG23100620220249221
|
10/06/2022
|
REBATI RAUT
|
2410011001WL0014671
|
REBATI RAUT
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821145
|
|
MISS REBATI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30393
(AMPANI)
|
2410011001NRG23100620220249217
|
10/06/2022
|
BIJMAL MAJHI
|
2410011001WL0014671
|
BIJMAL MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821146
|
|
MR BIJMAL MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/30744
(AMPANI)
|
2410011001NRG23100620220249218
|
10/06/2022
|
LIBARNA ROUT
|
2410011001WL0014671
|
LIBARNA ROUT
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821151
|
|
MR LIBARNNA RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30744
(AMPANI)
|
2410011001NRG23100620220249219
|
10/06/2022
|
NILENDRI ROUT
|
2410011001WL0014671
|
NILENDRI ROUT
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821155
|
|
MRS NILENDRI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151761
(AMPANI)
|
2410011001NRG23100620220249220
|
10/06/2022
|
BIL GAHIR
|
2410011001WL0014671
|
BIL GAHIR
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821157
|
|
MISS BIL GAHIR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151768
(AMPANI)
|
2410011001NRG23100620220249226
|
10/06/2022
|
HEMANCHAL NAEK
|
2410011001WL0014671
|
HEMANCHAL NAEK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821148
|
|
MR HEMANCHAL NAEK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151772
(AMPANI)
|
2410011001NRG23100620220249227
|
10/06/2022
|
BEDABYAS NAIK
|
2410011001WL0014671
|
BEDABYAS NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821149
|
|
MR BEDABYAS NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151779
(AMPANI)
|
2410011001NRG23100620220249228
|
10/06/2022
|
PULAKITA JHANKAR
|
2410011001WL0014671
|
PULAKITA JHANKAR
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821152
|
|
MR PULAKITA JHANKAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151781
(AMPANI)
|
2410011001NRG23100620220249229
|
10/06/2022
|
PUSPANJALI NAIK
|
2410011001WL0014671
|
PUSPANJALI NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821153
|
|
MRS PUSPANJALI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151788
(AMPANI)
|
2410011001NRG23100620220249230
|
10/06/2022
|
PRAHALLAD NAIK
|
2410011001WL0014671
|
PRAHALLAD NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821150
|
|
MR PRAHALLAD NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-001-001/3151790
(AMPANI)
|
2410011001NRG23100620220249231
|
10/06/2022
|
GOBIND NAIK
|
2410011001WL0014671
|
GOBIND NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821139
|
|
MR GOBIND NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-001-001/3151795
(AMPANI)
|
2410011001NRG23100620220249232
|
10/06/2022
|
SWAGATIKA SINGH
|
2410011001WL0014671
|
SWAGATIKA SINGH
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821154
|
|
MRS SWAGATIKA SINGH
|
()
|
|
15
|
KOKASARA
|
OR-10-011-001-001/3151796
(AMPANI)
|
2410011001NRG23100620220249233
|
10/06/2022
|
GOBARDHAN SINGH
|
2410011001WL0014671
|
GOBARDHAN SINGH
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821147
|
|
MR GOBARDHAN SINGH
|
()
|
|
16
|
KOKASARA
|
OR-10-011-001-001/3151797
(AMPANI)
|
2410011001NRG23100620220249234
|
10/06/2022
|
SHUSRI SINGH
|
2410011001WL0014671
|
SHUSRI SINGH
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821156
|
|
MS SHUSRI SINGH
|
()
|
|
17
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011001NRG23100620220249235
|
10/06/2022
|
BABITA PAN
|
2410011001WL0014671
|
BABITA PAN
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821140
|
|
MRS BABITA PAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-001-001/3151767
(AMPANI)
|
2410011001NRG23100620220249225
|
10/06/2022
|
TILOTTAMA DISARI
|
2410011001WL0014671
|
TILOTTAMA DISARI
|
00415
|
SBIN0009688
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821141
|
|
MRS TILOTTAMA DISHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-001-001/3151766
(AMPANI)
|
2410011001NRG23100620220249224
|
10/06/2022
|
CHAITANY CHARAN BAG
|
2410011001WL0014671
|
CHAITANY CHARAN BAG
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2331821142
|
|
CHAITANYCHARANBAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|