|
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-10-011-005-002/43213521
(DALGUMA)
|
2410011005NRG23290820220738778
|
29/08/2022
|
JAYAMANI HANS
|
2410011005WL0036115
|
JAYAMANI HANS
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759466
|
|
JAYAMANI HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/43213522
(DALGUMA)
|
2410011005NRG23290820220738779
|
29/08/2022
|
JOGENDRA POD
|
2410011005WL0036115
|
JOGENDRA POD
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759465
|
|
JOGENDRA POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30494
(DALGUMA)
|
2410011005NRG23290820220738718
|
29/08/2022
|
SABITA HANS
|
2410011005WL0036115
|
SABITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759497
|
|
MISS HEMANGINI ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30528
(DALGUMA)
|
2410011005NRG23290820220738723
|
29/08/2022
|
MUNGANA HANS
|
2410011005WL0036115
|
MUNGANA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759485
|
|
MRS MUNGANA HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011005NRG23290820220738725
|
29/08/2022
|
DALIMBA HANSA
|
2410011005WL0036115
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759503
|
|
MRS DALIMBA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011005NRG23290820220738726
|
29/08/2022
|
SABITA HANSA
|
2410011005WL0036115
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759502
|
|
MRS SABITA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011005NRG23290820220738727
|
29/08/2022
|
KSHETRA POD
|
2410011005WL0036115
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759501
|
|
MR KSHETRA POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011005NRG23290820220738728
|
29/08/2022
|
MUKTESWAR POD
|
2410011005WL0036115
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759496
|
|
MR MUKTESWAR POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011005NRG23290820220738729
|
29/08/2022
|
DROUPADI HANSA
|
2410011005WL0036115
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759500
|
|
MRS DROUPADI HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011005NRG23290820220738730
|
29/08/2022
|
TARUNI BAG
|
2410011005WL0036115
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759505
|
|
MRS TARUNI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011005NRG23290820220738731
|
29/08/2022
|
MANGALU CHILAGUN
|
2410011005WL0036115
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759482
|
|
MR MANGALU CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30585
(DALGUMA)
|
2410011005NRG23290820220738732
|
29/08/2022
|
MUNGE CHILAGUN
|
2410011005WL0036115
|
MUNGE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759520
|
|
MRS UJWAL PODA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011005NRG23290820220738733
|
29/08/2022
|
KAPURA CHANDRA HANS
|
2410011005WL0036115
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759468
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011005NRG23290820220738734
|
29/08/2022
|
KALIMATI HANSA
|
2410011005WL0036115
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759504
|
|
MRS KALIMATI HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011005NRG23290820220738735
|
29/08/2022
|
NILE CHILAGUN
|
2410011005WL0036115
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759490
|
|
MRS NILE CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011005NRG23290820220738736
|
29/08/2022
|
TULASHA POD
|
2410011005WL0036115
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759493
|
|
MRS TULASA POD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011005NRG23290820220738737
|
29/08/2022
|
KHITI KANDA
|
2410011005WL0036115
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759498
|
|
MR KHITI KANDA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011005NRG23290820220738738
|
29/08/2022
|
SUKANTI GHI
|
2410011005WL0036115
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759483
|
|
MRS SUKANTI GHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011005NRG23290820220738739
|
29/08/2022
|
PANCHAMI HANSA
|
2410011005WL0036115
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759499
|
|
MRS PAMCHAMI HANSA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011005NRG23290820220738740
|
29/08/2022
|
MALATI HANSA
|
2410011005WL0036115
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759495
|
|
MRS MALATI HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011005NRG23290820220738741
|
29/08/2022
|
MINAMICHI PUNJI
|
2410011005WL0036115
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759479
|
|
MRS MINAMICHI PUNJI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011005NRG23290820220738742
|
29/08/2022
|
PRATAP CHILAGUN
|
2410011005WL0036115
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759474
|
|
MR PRATAP CHILAGUN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011005NRG23290820220738743
|
29/08/2022
|
SAROJINI CHILAGUN
|
2410011005WL0036115
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759486
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011005NRG23290820220738744
|
29/08/2022
|
PANCHANAN GHI
|
2410011005WL0036115
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759467
|
|
MR PANCHANAN GHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011005NRG23290820220738745
|
29/08/2022
|
BILASINI GHI
|
2410011005WL0036115
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759488
|
|
MRS BILASINI GHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011005NRG23290820220738746
|
29/08/2022
|
DEBAKI ROTI
|
2410011005WL0036115
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759478
|
|
MRS DEBAKI ROTI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011005NRG23290820220738747
|
29/08/2022
|
TRINATH PUNJI
|
2410011005WL0036115
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759511
|
|
MR TRINATH PUNJI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011005NRG23290820220738748
|
29/08/2022
|
DIKSAN POD
|
2410011005WL0036115
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759514
|
|
MR DIKASAN POD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011005NRG23290820220738749
|
29/08/2022
|
JHAJAKETAN NAIK
|
2410011005WL0036115
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759513
|
|
MR JHAJAKETAN NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011005NRG23290820220738750
|
29/08/2022
|
KUMARI CHILAGUN
|
2410011005WL0036115
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759494
|
|
MISS KUMARI CHILAGUN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011005NRG23290820220738751
|
29/08/2022
|
GAGANE PODA
|
2410011005WL0036115
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759481
|
|
MR GAGANE PODA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011005NRG23290820220738752
|
29/08/2022
|
KUMUDINI POD
|
2410011005WL0036115
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759512
|
|
MRS KUMUDINI POD
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011005NRG23290820220738753
|
29/08/2022
|
JAMA POD
|
2410011005WL0036115
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759507
|
|
MRS JAMA POD
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011005NRG23290820220738754
|
29/08/2022
|
BHUMISUTA GHI
|
2410011005WL0036115
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759510
|
|
MRS BHUMISUTA GHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011005NRG23290820220738755
|
29/08/2022
|
TIKMANI POD
|
2410011005WL0036115
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759472
|
|
MRS DHANAMATI GHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011005NRG23290820220738756
|
29/08/2022
|
DIRA GHI
|
2410011005WL0036115
|
DIRA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759491
|
|
MRS DIRA GHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011005NRG23290820220738757
|
29/08/2022
|
KHETRA BHATI
|
2410011005WL0036115
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759471
|
|
MR KHETRA BHATI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011005NRG23290820220738758
|
29/08/2022
|
BINA BHATI
|
2410011005WL0036115
|
BINA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759473
|
|
MRS BINA BHATI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011005NRG23290820220738759
|
29/08/2022
|
PIRO GHI
|
2410011005WL0036115
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759489
|
|
MRS NEPUR GHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011005NRG23290820220738760
|
29/08/2022
|
AMBIKA KETAKI
|
2410011005WL0036115
|
AMBIKA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759506
|
|
MRS AMBIKA KETAKI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011005NRG23290820220738761
|
29/08/2022
|
SABITA BACHHA
|
2410011005WL0036115
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759477
|
|
MRS SABITA BACHHA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011005NRG23290820220738762
|
29/08/2022
|
LOCHANI BHATI
|
2410011005WL0036115
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759469
|
|
MRS LOCHANI BHATI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/3112428
(DALGUMA)
|
2410011005NRG23290820220738763
|
29/08/2022
|
RUKMANI NAIK
|
2410011005WL0036115
|
RUKMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759476
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/3112488
(DALGUMA)
|
2410011005NRG23290820220738764
|
29/08/2022
|
SARAT POD
|
2410011005WL0036115
|
SARAT POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759515
|
|
MR SARAT POD
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/3112491
(DALGUMA)
|
2410011005NRG23290820220738766
|
29/08/2022
|
GOPAL KAND
|
2410011005WL0036115
|
GOPAL KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759480
|
|
MRS KAIKEI ROTI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/3112492
(DALGUMA)
|
2410011005NRG23290820220738767
|
29/08/2022
|
SUBARNI KAND
|
2410011005WL0036115
|
SUBARNI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759470
|
|
MRS SUBARNI KAND
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/3112494
(DALGUMA)
|
2410011005NRG23290820220738768
|
29/08/2022
|
TANAYA GHEE
|
2410011005WL0036115
|
TANAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759509
|
|
MRS TANAYA GHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/3112496
(DALGUMA)
|
2410011005NRG23290820220738769
|
29/08/2022
|
UDESWAR GHI
|
2410011005WL0036115
|
UDESWAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759484
|
|
MR UDHESWAR GHI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/3112498
(DALGUMA)
|
2410011005NRG23290820220738770
|
29/08/2022
|
PARBATI KAND
|
2410011005WL0036115
|
PARBATI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759519
|
|
MRS PARBATI KANDA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/3112499
(DALGUMA)
|
2410011005NRG23290820220738771
|
29/08/2022
|
SRIKARA GHI
|
2410011005WL0036115
|
SRIKARA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759475
|
|
MR SHRIKAR GHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/3112500
(DALGUMA)
|
2410011005NRG23290820220738772
|
29/08/2022
|
PURNACHANDRA KAND
|
2410011005WL0036115
|
PURNACHANDRA KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759518
|
|
MR PURNACHANDRA KANDA
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/3112501
(DALGUMA)
|
2410011005NRG23290820220738773
|
29/08/2022
|
BANITA GHI
|
2410011005WL0036115
|
BANITA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759517
|
|
MRS BANITA GHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/3112503
(DALGUMA)
|
2410011005NRG23290820220738774
|
29/08/2022
|
NILA GHI
|
2410011005WL0036115
|
NILA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759508
|
|
MRS NILA GHI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/3112507
(DALGUMA)
|
2410011005NRG23290820220738775
|
29/08/2022
|
DEMATI GHI
|
2410011005WL0036115
|
DEMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759487
|
|
MRS DEMATI GHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011005NRG23290820220738776
|
29/08/2022
|
JASHODA POD
|
2410011005WL0036115
|
JASHODA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759516
|
|
MRS JASHODA POD
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011005NRG23290820220738777
|
29/08/2022
|
MARUA HANS
|
2410011005WL0036115
|
MARUA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759492
|
|
MR MARUA HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
57
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011005NRG23290820220738765
|
29/08/2022
|
PRAMILA ROTI
|
2410011005WL0036115
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400759521
|
|
PRAMILA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|