|
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-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23070920220768004
|
07/09/2022
|
SANJUKTA POD
|
2410011WL0037262
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202937
|
|
MRS SANJUKTA POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23070920220768007
|
07/09/2022
|
DALIMBA HANSA
|
2410011WL0037262
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202959
|
|
MRS DALIMBA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23070920220768008
|
07/09/2022
|
SABITA HANSA
|
2410011WL0037262
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202958
|
|
MRS SABITA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23070920220768009
|
07/09/2022
|
KSHETRA POD
|
2410011WL0037262
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202957
|
|
MR KSHETRA POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23070920220768010
|
07/09/2022
|
MUKTESWAR POD
|
2410011WL0037262
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202953
|
|
MR MUKTESWAR POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23070920220768011
|
07/09/2022
|
DROUPADI HANSA
|
2410011WL0037262
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202956
|
|
MRS DROUPADI HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23070920220768012
|
07/09/2022
|
TARUNI BAG
|
2410011WL0037262
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202964
|
|
MRS TARUNI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23070920220768013
|
07/09/2022
|
MANGALU CHILAGUN
|
2410011WL0037262
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202942
|
|
MR MANGALU CHILAGUN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30585
(DALGUMA)
|
2410011000NRG23070920220768014
|
07/09/2022
|
MUNGE CHILAGUN
|
2410011WL0037262
|
MUNGE CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202968
|
|
MRS UJWAL PODA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30586
(DALGUMA)
|
2410011000NRG23070920220768015
|
07/09/2022
|
NARENDRA ROTI
|
2410011WL0037262
|
NARENDRA ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202932
|
|
MR NARENDRA ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30587
(DALGUMA)
|
2410011000NRG23070920220768016
|
07/09/2022
|
DEBAKI ROTI
|
2410011WL0037262
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202969
|
|
MRS JAYAMANI KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23070920220768017
|
07/09/2022
|
KALABATI ROTI
|
2410011WL0037262
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202951
|
|
MRS KALABATI ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23070920220768018
|
07/09/2022
|
LAKSHYA ROTI
|
2410011WL0037262
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202943
|
|
MR LAKSHYA ROTI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23070920220768019
|
07/09/2022
|
KAPURA CHANDRA HANS
|
2410011WL0037262
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202934
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23070920220768020
|
07/09/2022
|
KALIMATI HANSA
|
2410011WL0037262
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202963
|
|
MRS KALIMATI HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23070920220768021
|
07/09/2022
|
NILE CHILAGUN
|
2410011WL0037262
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202948
|
|
MRS NILE CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23070920220768022
|
07/09/2022
|
BINOD CHILAGUN
|
2410011WL0037262
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202965
|
|
MR BINOD CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23070920220768023
|
07/09/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0037262
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202941
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23070920220768024
|
07/09/2022
|
URA CHILAGUN
|
2410011WL0037262
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202962
|
|
MRS URA CHILAGUN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23070920220768025
|
07/09/2022
|
SABETRI CHILAGUN
|
2410011WL0037262
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202960
|
|
MRS SABETRI CHILAGUN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23070920220768026
|
07/09/2022
|
SAILYA CHILAGUN
|
2410011WL0037262
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202939
|
|
MR SAILYA CHILAGUN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23070920220768027
|
07/09/2022
|
MATI CHILAGUN
|
2410011WL0037262
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202961
|
|
MRS MATI CHILAGUN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011000NRG23070920220768028
|
07/09/2022
|
ARUNI ROTI
|
2410011WL0037262
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202946
|
|
MRS ARUNI ROTI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23070920220768029
|
07/09/2022
|
GABARDHAN ROTI
|
2410011WL0037262
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202966
|
|
MR GOBARDHAN ROTI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23070920220768030
|
07/09/2022
|
TULASHA POD
|
2410011WL0037262
|
TULASHA POD
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202950
|
|
MRS TULASA POD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23070920220768031
|
07/09/2022
|
KHITI KANDA
|
2410011WL0037262
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202954
|
|
MR KHITI KANDA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23070920220768032
|
07/09/2022
|
SUKANTI GHI
|
2410011WL0037262
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202944
|
|
MRS SUKANTI GHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23070920220768033
|
07/09/2022
|
PANCHAMI HANSA
|
2410011WL0037262
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202955
|
|
MRS PAMCHAMI HANSA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23070920220768034
|
07/09/2022
|
MALATI HANSA
|
2410011WL0037262
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202952
|
|
MRS MALATI HANSA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23070920220768035
|
07/09/2022
|
MINAMICHI PUNJI
|
2410011WL0037262
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202940
|
|
MRS MINAMICHI PUNJI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011000NRG23070920220768036
|
07/09/2022
|
PRATAP CHILAGUN
|
2410011WL0037262
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202967
|
|
MR PRATAP CHILAGUN
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23070920220768037
|
07/09/2022
|
SAROJINI CHILAGUN
|
2410011WL0037262
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202945
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23070920220768038
|
07/09/2022
|
PANCHANAN GHI
|
2410011WL0037262
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202933
|
|
MR PANCHANAN GHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23070920220768039
|
07/09/2022
|
BILASINI GHI
|
2410011WL0037262
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202947
|
|
MRS BILASINI GHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23070920220768040
|
07/09/2022
|
ABHIRAM HANSA
|
2410011WL0037262
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202949
|
|
MR ABHIRAM HANSA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23070920220768041
|
07/09/2022
|
SATYABHAMA HANSA
|
2410011WL0037262
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202936
|
|
MRS SATYABHAMA HANSA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23070920220768042
|
07/09/2022
|
GOMATI ROTI
|
2410011WL0037262
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202935
|
|
MS GOMATI ROTI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23070920220768043
|
07/09/2022
|
SAMPADINI ROTI
|
2410011WL0037262
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
12/09/2022
|
|
4646202938
|
|
MRS SAMPADINI ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|