|
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-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23250520220168409
|
25/05/2022
|
DALIMBA HANS
|
2410011WL0010210
|
DALIMBA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430448
|
|
MRS RUKMANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30494
(DALGUMA)
|
2410011000NRG23250520220168411
|
25/05/2022
|
SABITA HANS
|
2410011WL0010210
|
SABITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430438
|
|
MISS HEMANGINI ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23250520220168412
|
25/05/2022
|
phogani punji
|
2410011WL0010210
|
phogani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430432
|
|
MRS PHOGANI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23250520220168430
|
25/05/2022
|
SANJUKTA POD
|
2410011WL0010210
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430431
|
|
MRS SANJUKTA POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23250520220168433
|
25/05/2022
|
DALIMBA HANSA
|
2410011WL0010210
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430442
|
|
MRS DALIMBA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23250520220168434
|
25/05/2022
|
SABITA HANSA
|
2410011WL0010210
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430441
|
|
MRS SABITA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23250520220168435
|
25/05/2022
|
KSHETRA POD
|
2410011WL0010210
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430440
|
|
MR KSHETRA POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23250520220168436
|
25/05/2022
|
MUKTESWAR POD
|
2410011WL0010210
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430437
|
|
MR MUKTESWAR POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23250520220168437
|
25/05/2022
|
DROUPADI HANSA
|
2410011WL0010210
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430439
|
|
MRS DROUPADI HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23250520220168438
|
25/05/2022
|
TARUNI BAG
|
2410011WL0010210
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430446
|
|
MRS TARUNI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23250520220168439
|
25/05/2022
|
MANGALU CHILAGUN
|
2410011WL0010210
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430435
|
|
MR MANGALU CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23250520220168440
|
25/05/2022
|
SHAILYA POD
|
2410011WL0010210
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430433
|
|
MR SHAILYA POD
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23250520220168441
|
25/05/2022
|
KAPURA CHANDRA HANS
|
2410011WL0010210
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430430
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23250520220168442
|
25/05/2022
|
KALIMATI HANSA
|
2410011WL0010210
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430445
|
|
MRS KALIMATI HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23250520220168443
|
25/05/2022
|
NILE CHILAGUN
|
2410011WL0010210
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430436
|
|
MRS NILE CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23250520220168444
|
25/05/2022
|
BINOD CHILAGUN
|
2410011WL0010210
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430447
|
|
MR BINOD CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23250520220168445
|
25/05/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0010210
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430434
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23250520220168446
|
25/05/2022
|
URA CHILAGUN
|
2410011WL0010210
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430444
|
|
MRS URA CHILAGUN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23250520220168447
|
25/05/2022
|
SABETRI CHILAGUN
|
2410011WL0010210
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879430443
|
|
MRS SABETRI CHILAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|