|
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-10-011-013-004/2645
(LADUGAN)
|
2410011013NRG23230620220326239
|
23/06/2022
|
SRIYA
|
2410011013WL0018736
|
SRIYA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668589
|
|
MRS SHRIYA CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2653
(LADUGAN)
|
2410011013NRG23230620220326240
|
23/06/2022
|
RAMANI ROTI
|
2410011013WL0018736
|
RAMANI ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668602
|
|
MRS RAMANI ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2658
(LADUGAN)
|
2410011013NRG23230620220326241
|
23/06/2022
|
BHAWANI LAHAJAL
|
2410011013WL0018736
|
BHAWANI LAHAJAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668584
|
|
MR BHAWANI LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2660
(LADUGAN)
|
2410011013NRG23230620220326242
|
23/06/2022
|
MADHU HANSA
|
2410011013WL0018736
|
MADHU HANSA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668617
|
|
MR CHHABIL KUMAR CHHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2671
(LADUGAN)
|
2410011013NRG23230620220326243
|
23/06/2022
|
TARACHANDA HANSA
|
2410011013WL0018736
|
TARACHANDA HANSA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668586
|
|
MR TARACHAND HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2723
(LADUGAN)
|
2410011013NRG23230620220326246
|
23/06/2022
|
GAURIMANI CHANDI
|
2410011013WL0018736
|
GAURIMANI CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668607
|
|
MRS GOURIMANI CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2791
(LADUGAN)
|
2410011013NRG23230620220326248
|
23/06/2022
|
SATYA HANSA
|
2410011013WL0018736
|
SATYA HANSA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668615
|
|
MR SATYABAN HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011013NRG23230620220326251
|
23/06/2022
|
KAIN CHANDI
|
2410011013WL0018736
|
KAIN CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668592
|
|
MRS KAIN CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011013NRG23230620220326250
|
23/06/2022
|
MADHABA CHANDI
|
2410011013WL0018736
|
MADHABA CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668596
|
|
MR MADHAB CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011013NRG23230620220326253
|
23/06/2022
|
SUPRIA HANSH
|
2410011013WL0018736
|
SUPRIA HANSH
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668604
|
|
MRS SUPRIYA HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2991
(LADUGAN)
|
2410011013NRG23230620220326256
|
23/06/2022
|
SABETRI HANSH
|
2410011013WL0018736
|
SABETRI HANSH
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668608
|
|
MRS SABITRI HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011013NRG23230620220326258
|
23/06/2022
|
KHIRA CHANDI
|
2410011013WL0018736
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668612
|
|
MRS KSHIRA CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011013NRG23230620220326257
|
23/06/2022
|
LOKANATH CHANDI
|
2410011013WL0018736
|
LOKANATH CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668609
|
|
MR LOKANATH CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011013NRG23230620220326260
|
23/06/2022
|
DHANBAL BARIK
|
2410011013WL0018736
|
DHANBAL BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668616
|
|
MR DHANBAL BARIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011013NRG23230620220326261
|
23/06/2022
|
KABITA BARIK
|
2410011013WL0018736
|
KABITA BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668590
|
|
MRS KABITA BARIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/307779
(LADUGAN)
|
2410011013NRG23230620220326262
|
23/06/2022
|
PHAKIR MOHAN HANSA
|
2410011013WL0018736
|
PHAKIR MOHAN HANSA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668594
|
|
MR FAKIR MOHAN HANS
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/307858
(LADUGAN)
|
2410011013NRG23230620220326263
|
23/06/2022
|
DEBRAJ BACHHA
|
2410011013WL0018736
|
DEBRAJ BACHHA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668603
|
|
MR DEBARAJ BACHHA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011013NRG23230620220326264
|
23/06/2022
|
JAGMOHAN CHANDI
|
2410011013WL0018736
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668595
|
|
MR JAGA MOHAN CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011013NRG23230620220326265
|
23/06/2022
|
KHIRA CHANDI
|
2410011013WL0018736
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668601
|
|
MRS KSHIR CHANDI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/307910
(LADUGAN)
|
2410011013NRG23230620220326267
|
23/06/2022
|
DALIMBA BACHHA
|
2410011013WL0018736
|
DALIMBA BACHHA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668606
|
|
MRS DALIMBA BACHA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/307910
(LADUGAN)
|
2410011013NRG23230620220326266
|
23/06/2022
|
TULSHI BACHHA
|
2410011013WL0018736
|
TULSHI BACHHA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668587
|
|
MR TULASI BACHA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308322
(LADUGAN)
|
2410011013NRG23230620220326268
|
23/06/2022
|
MADHABI ROTI
|
2410011013WL0018736
|
MADHABI ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668599
|
|
MRS MADHABI ROTI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308329
(LADUGAN)
|
2410011013NRG23230620220326269
|
23/06/2022
|
SRIMATI ROTI
|
2410011013WL0018736
|
SRIMATI ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668605
|
|
MRS SRIMATI ROTI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308330
(LADUGAN)
|
2410011013NRG23230620220326270
|
23/06/2022
|
BINOD ROTI
|
2410011013WL0018736
|
BINOD ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668598
|
|
MRS BINOD ROTI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308331
(LADUGAN)
|
2410011013NRG23230620220326271
|
23/06/2022
|
NATA ROTI
|
2410011013WL0018736
|
NATA ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668611
|
|
MR NATH ROTI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308335
(LADUGAN)
|
2410011013NRG23230620220326272
|
23/06/2022
|
GAURANGA CHANDI
|
2410011013WL0018736
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668593
|
|
MR GAURANGA CHANDI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/308350
(LADUGAN)
|
2410011013NRG23230620220326273
|
23/06/2022
|
SURESH ROTI
|
2410011013WL0018736
|
SURESH ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668585
|
|
MR SURESH CHANDRA ROTI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-004/308351
(LADUGAN)
|
2410011013NRG23230620220326274
|
23/06/2022
|
TARUNI ROTI
|
2410011013WL0018736
|
TARUNI ROTI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668597
|
|
MRS TARUNI ROTI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-004/308353
(LADUGAN)
|
2410011013NRG23230620220326275
|
23/06/2022
|
BILASINI HANS
|
2410011013WL0018736
|
BILASINI HANS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668591
|
|
MRS BILASINI HANS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-004/308645
(LADUGAN)
|
2410011013NRG23230620220326276
|
23/06/2022
|
GOBINDA MAJHI
|
2410011013WL0018736
|
GOBINDA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668613
|
|
MR GOBINDA MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-004/308645
(LADUGAN)
|
2410011013NRG23230620220326277
|
23/06/2022
|
URBASI MAJHI
|
2410011013WL0018736
|
URBASI MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668614
|
|
MR URBASI MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-013-004/311
(LADUGAN)
|
2410011013NRG23230620220326279
|
23/06/2022
|
AMBIKA BANDICHHOD
|
2410011013WL0018736
|
AMBIKA BANDICHHOD
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668588
|
|
MRS AMBIKA BANDICHHOD
|
()
|
|
33
|
KOKASARA
|
OR-10-011-013-004/311
(LADUGAN)
|
2410011013NRG23230620220326278
|
23/06/2022
|
SUJANA BANDICHHOD
|
2410011013WL0018736
|
SUJANA BANDICHHOD
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668600
|
|
MR URMILA BANDICHHOD
|
()
|
|
34
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011013NRG23230620220326280
|
23/06/2022
|
JAYANTE CHANDI
|
2410011013WL0018736
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276668610
|
|
MRS JAYANTI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|