|
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-10-011-001-001/30630
(AMPANI)
|
2410011000NRG23211120221329754
|
21/11/2022
|
LALIT PATEL
|
2410011WL0054643
|
LALIT PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622371
|
|
MR LALIT PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30630
(AMPANI)
|
2410011000NRG23211120221329755
|
21/11/2022
|
PADMA PATEL
|
2410011WL0054643
|
PADMA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622368
|
|
MRS PADMA PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30635
(AMPANI)
|
2410011000NRG23211120221329756
|
21/11/2022
|
AHALYA PATEL
|
2410011WL0054643
|
AHALYA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622367
|
|
MRS AHALYA PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/30760
(AMPANI)
|
2410011000NRG23211120221329757
|
21/11/2022
|
MAYADHAR ROUT
|
2410011WL0054643
|
MAYADHAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622373
|
|
MR MAYADHAR ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/478
(AMPANI)
|
2410011000NRG23211120221329759
|
21/11/2022
|
CHAYA MAJHI
|
2410011WL0054643
|
CHAYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622369
|
|
MRS CHHAYA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-001/932
(AMPANI)
|
2410011000NRG23211120221329760
|
21/11/2022
|
DHANURJYA MAJHI
|
2410011WL0054643
|
DHANURJYA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622374
|
|
MR DHANURJAYA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/988
(AMPANI)
|
2410011000NRG23211120221329764
|
21/11/2022
|
JEMA KHAMARI
|
2410011WL0054643
|
JEMA KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622370
|
|
MRS HEMANTI DANDASENA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/993
(AMPANI)
|
2410011000NRG23211120221329765
|
21/11/2022
|
TARUN CHALAN
|
2410011WL0054643
|
TARUN CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622375
|
|
TARUN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-001-001/974
(AMPANI)
|
2410011000NRG23211120221329762
|
21/11/2022
|
MANGAL KHAMARI
|
2410011WL0054643
|
MANGAL KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672622372
|
|
MR MANGAL KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|