|
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-10-011-005-002/30583
(DALGUMA)
|
2410011000NRG23020620220207845
|
02/06/2022
|
BHUTASH ROTI
|
2410011WL0012360
|
BHUTASH ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436001
|
|
MRS BHUTASH ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23020620220207846
|
02/06/2022
|
KALABATI ROTI
|
2410011WL0012360
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436004
|
|
MRS KALABATI ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23020620220207847
|
02/06/2022
|
LAKSHYA ROTI
|
2410011WL0012360
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435996
|
|
MR LAKSHYA ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30678
(DALGUMA)
|
2410011000NRG23020620220207848
|
02/06/2022
|
LACHHAMAN ROTI
|
2410011WL0012360
|
LACHHAMAN ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435992
|
|
MR LACHHAMAN ROTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011000NRG23020620220207849
|
02/06/2022
|
ARUNI ROTI
|
2410011WL0012360
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436000
|
|
MRS ARUNI ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30687
(DALGUMA)
|
2410011000NRG23020620220207850
|
02/06/2022
|
PURNNAMI ROTI
|
2410011WL0012360
|
PURNNAMI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435997
|
|
MRS PURNNAMI ROTI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23020620220207851
|
02/06/2022
|
GABARDHAN ROTI
|
2410011WL0012360
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435998
|
|
MR GOBARDHAN ROTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30860
(DALGUMA)
|
2410011000NRG23020620220207852
|
02/06/2022
|
TAILANKA ROTI
|
2410011WL0012360
|
TAILANKA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435988
|
|
MR TAILANKA ROTI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23020620220207853
|
02/06/2022
|
GOMATI ROTI
|
2410011WL0012360
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435985
|
|
MS GOMATI ROTI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23020620220207854
|
02/06/2022
|
SAMPADINI ROTI
|
2410011WL0012360
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435994
|
|
MRS SAMPADINI ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23020620220207855
|
02/06/2022
|
LATA ROTI
|
2410011WL0012360
|
LATA ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436010
|
|
MRS LATA ROTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23020620220207856
|
02/06/2022
|
KHAGAPATI ROTI
|
2410011WL0012360
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435984
|
|
MR KHAGAPATI ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011000NRG23020620220207857
|
02/06/2022
|
DEBAKI ROTI
|
2410011WL0012360
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435993
|
|
MRS DEBAKI ROTI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23020620220207858
|
02/06/2022
|
TRINATH PUNJI
|
2410011WL0012360
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436012
|
|
MR TRINATH PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23020620220207859
|
02/06/2022
|
DIKSAN POD
|
2410011WL0012360
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436015
|
|
MR DIKASAN POD
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23020620220207860
|
02/06/2022
|
JHAJAKETAN NAIK
|
2410011WL0012360
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436014
|
|
MR JHAJAKETAN NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23020620220207861
|
02/06/2022
|
KUMARI CHILAGUN
|
2410011WL0012360
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436005
|
|
MISS KUMARI CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011000NRG23020620220207862
|
02/06/2022
|
GAGANE PODA
|
2410011WL0012360
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435995
|
|
MR GAGANE PODA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23020620220207863
|
02/06/2022
|
KUMUDINI POD
|
2410011WL0012360
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436013
|
|
MRS KUMUDINI POD
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23020620220207864
|
02/06/2022
|
JAMA POD
|
2410011WL0012360
|
JAMA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436008
|
|
MRS JAMA POD
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23020620220207865
|
02/06/2022
|
NILAMBAR GHI
|
2410011WL0012360
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436002
|
|
MR NILAMBAR GHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23020620220207866
|
02/06/2022
|
BHUMISUTA GHI
|
2410011WL0012360
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436011
|
|
MRS BHUMISUTA GHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23020620220207867
|
02/06/2022
|
MADHUSUDHAN BHATI
|
2410011WL0012360
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436016
|
|
MR MADHUSUDAN BHATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23020620220207868
|
02/06/2022
|
URMILA BHATI
|
2410011WL0012360
|
URMILA BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435983
|
|
MR MANIRAM BHATI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23020620220207869
|
02/06/2022
|
KHETRA BHATI
|
2410011WL0012360
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435989
|
|
MR KHETRA BHATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23020620220207870
|
02/06/2022
|
CHATURBHUJA GHI
|
2410011WL0012360
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436009
|
|
MR CHATURBHUJ GHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23020620220207871
|
02/06/2022
|
KESHARI GHI
|
2410011WL0012360
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435999
|
|
MR KESARI GHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23020620220207872
|
02/06/2022
|
PIRO GHI
|
2410011WL0012360
|
PIRO GHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436003
|
|
MRS NEPUR GHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23020620220207874
|
02/06/2022
|
AMBIKA KETAKI
|
2410011WL0012360
|
AMBIKA KETAKI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436007
|
|
MRS AMBIKA KETAKI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23020620220207873
|
02/06/2022
|
ANGIRA KEATKI
|
2410011WL0012360
|
ANGIRA KEATKI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436006
|
|
MR ANGIR KETAKI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23020620220207875
|
02/06/2022
|
JASODA GHEE
|
2410011WL0012360
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436018
|
|
MRS JASHODA GHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23020620220207877
|
02/06/2022
|
HALDHAR BACHHA
|
2410011WL0012360
|
HALDHAR BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436019
|
|
MR HALADHAR BACHHA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23020620220207876
|
02/06/2022
|
SABITA BACHHA
|
2410011WL0012360
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435991
|
|
MRS SABITA BACHHA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23020620220207878
|
02/06/2022
|
KALKIRAM BHATI
|
2410011WL0012360
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435987
|
|
MR KALKI RAM BHATI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23020620220207879
|
02/06/2022
|
LOCHANI BHATI
|
2410011WL0012360
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435986
|
|
MRS LOCHANI BHATI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/3112428
(DALGUMA)
|
2410011000NRG23020620220207880
|
02/06/2022
|
RUKMANI NAIK
|
2410011WL0012360
|
RUKMANI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059435990
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/3112488
(DALGUMA)
|
2410011000NRG23020620220207881
|
02/06/2022
|
SARAT POD
|
2410011WL0012360
|
SARAT POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436017
|
|
MR SARAT POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011000NRG23020620220207882
|
02/06/2022
|
PRAMILA ROTI
|
2410011WL0012360
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059436020
|
|
PRAMILAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|