|
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)
|
2410011000NRG23200520220145950
|
20/05/2022
|
DALIMBA HANS
|
2410011WL0008881
|
DALIMBA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085820
|
|
MRS RUKMANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23200520220145952
|
20/05/2022
|
phogani punji
|
2410011WL0008881
|
phogani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085782
|
|
MRS PHOGANI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30539
(DALGUMA)
|
2410011000NRG23200520220145970
|
20/05/2022
|
CHHAILA BANDICHHOD
|
2410011WL0008881
|
CHHAILA BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085772
|
|
MRS CHHAILA BANDICHOD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23200520220145972
|
20/05/2022
|
SANJUKTA POD
|
2410011WL0008881
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085777
|
|
MRS SANJUKTA POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23200520220145975
|
20/05/2022
|
DALIMBA HANSA
|
2410011WL0008881
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085812
|
|
MRS DALIMBA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23200520220145976
|
20/05/2022
|
SABITA HANSA
|
2410011WL0008881
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085811
|
|
MRS SABITA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23200520220145977
|
20/05/2022
|
MUKTESWAR POD
|
2410011WL0008881
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085807
|
|
MR MUKTESWAR POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23200520220145978
|
20/05/2022
|
DROUPADI HANSA
|
2410011WL0008881
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085810
|
|
MRS DROUPADI HANSA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23200520220145979
|
20/05/2022
|
TARUNI BAG
|
2410011WL0008881
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085817
|
|
MRS TARUNI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23200520220145980
|
20/05/2022
|
MANGALU CHILAGUN
|
2410011WL0008881
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085791
|
|
MR MANGALU CHILAGUN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23200520220145981
|
20/05/2022
|
SHAILYA POD
|
2410011WL0008881
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085784
|
|
MR SHAILYA POD
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23200520220145982
|
20/05/2022
|
KAPURA CHANDRA HANS
|
2410011WL0008881
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085769
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23200520220145983
|
20/05/2022
|
KALIMATI HANSA
|
2410011WL0008881
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085816
|
|
MRS KALIMATI HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23200520220145984
|
20/05/2022
|
NILE CHILAGUN
|
2410011WL0008881
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085797
|
|
MRS NILE CHILAGUN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23200520220145985
|
20/05/2022
|
BINOD CHILAGUN
|
2410011WL0008881
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085819
|
|
MR BINOD CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23200520220145986
|
20/05/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0008881
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085789
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23200520220145987
|
20/05/2022
|
URA CHILAGUN
|
2410011WL0008881
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085815
|
|
MRS URA CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23200520220145988
|
20/05/2022
|
SABETRI CHILAGUN
|
2410011WL0008881
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085813
|
|
MRS SABETRI CHILAGUN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23200520220145989
|
20/05/2022
|
SAILYA CHILAGUN
|
2410011WL0008881
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085785
|
|
MR SAILYA CHILAGUN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23200520220145990
|
20/05/2022
|
MATI CHILAGUN
|
2410011WL0008881
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085814
|
|
MRS MATI CHILAGUN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011000NRG23200520220145991
|
20/05/2022
|
GAJANAN PODA
|
2410011WL0008881
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085790
|
|
MR GAJANAN PODA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23200520220145992
|
20/05/2022
|
TULASHA POD
|
2410011WL0008881
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085805
|
|
MRS TULASA POD
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23200520220145993
|
20/05/2022
|
KHITI KANDA
|
2410011WL0008881
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085808
|
|
MR KHITI KANDA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30791
(DALGUMA)
|
2410011000NRG23200520220145994
|
20/05/2022
|
BHUMATI KANDA
|
2410011WL0008881
|
BHUMATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085804
|
|
MISS KUMUDINI HANS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30792
(DALGUMA)
|
2410011000NRG23200520220145995
|
20/05/2022
|
HEMALATA BANDICHHODA
|
2410011WL0008881
|
HEMALATA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085781
|
|
MRS HEMALATA BANDICHHOD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23200520220145996
|
20/05/2022
|
PANCHAMI HANSA
|
2410011WL0008881
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085809
|
|
MRS PAMCHAMI HANSA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23200520220145997
|
20/05/2022
|
MALATI HANSA
|
2410011WL0008881
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085806
|
|
MRS MALATI HANSA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30826
(DALGUMA)
|
2410011000NRG23200520220145998
|
20/05/2022
|
ANANTA HANSA
|
2410011WL0008881
|
ANANTA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085818
|
|
MR ANANTA HANSA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30827
(DALGUMA)
|
2410011000NRG23200520220145999
|
20/05/2022
|
IDIDEI KAND
|
2410011WL0008881
|
IDIDEI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085776
|
|
MRS IDIDEI KAND
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23200520220146000
|
20/05/2022
|
MINAMICHI PUNJI
|
2410011WL0008881
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085787
|
|
MRS MINAMICHI PUNJI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30834
(DALGUMA)
|
2410011000NRG23200520220146001
|
20/05/2022
|
DEBAKI PODH
|
2410011WL0008881
|
DEBAKI PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085780
|
|
MRS DEBAKI PODH
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30835
(DALGUMA)
|
2410011000NRG23200520220146002
|
20/05/2022
|
DINGAR POD
|
2410011WL0008881
|
DINGAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085771
|
|
MR DINGAR POD
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011000NRG23200520220146003
|
20/05/2022
|
PRATAP CHILAGUN
|
2410011WL0008881
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085775
|
|
MR PRATAP CHILAGUN
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23200520220146004
|
20/05/2022
|
SAROJINI CHILAGUN
|
2410011WL0008881
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085794
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/30843
(DALGUMA)
|
2410011000NRG23200520220146005
|
20/05/2022
|
MALITA POD
|
2410011WL0008881
|
MALITA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085800
|
|
MRS MALITA POD
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23200520220146006
|
20/05/2022
|
PANCHANAN GHI
|
2410011WL0008881
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085767
|
|
MR PANCHANAN GHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23200520220146007
|
20/05/2022
|
BILASINI GHI
|
2410011WL0008881
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085795
|
|
MRS BILASINI GHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23200520220146008
|
20/05/2022
|
ABHIRAM HANSA
|
2410011WL0008881
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085803
|
|
MR ABHIRAM HANSA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23200520220146009
|
20/05/2022
|
SATYABHAMA HANSA
|
2410011WL0008881
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085773
|
|
MRS SATYABHAMA HANSA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23200520220146010
|
20/05/2022
|
JASODA HANS
|
2410011WL0008881
|
JASODA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085768
|
|
MRS JASODA HANS
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23200520220146011
|
20/05/2022
|
SARAT HANS
|
2410011WL0008881
|
SARAT HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085770
|
|
MR SARAT HANSA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011000NRG23200520220146012
|
20/05/2022
|
PARAKHITA HANS
|
2410011WL0008881
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085783
|
|
MR PARAKSHIT HANSA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011000NRG23200520220146013
|
20/05/2022
|
MARUA HANS
|
2410011WL0008881
|
MARUA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085799
|
|
MR MARUA HANSA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011000NRG23200520220146014
|
20/05/2022
|
KESARI HANS
|
2410011WL0008881
|
KESARI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085788
|
|
MR KESHARI HANSA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011000NRG23200520220146015
|
20/05/2022
|
PRABHATI HANS
|
2410011WL0008881
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085796
|
|
MRS PRAVHATI HANS
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011000NRG23200520220146016
|
20/05/2022
|
SUSILA HANS
|
2410011WL0008881
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085798
|
|
MRS SUSILA HANSA
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011000NRG23200520220146017
|
20/05/2022
|
DANDASENA HANS
|
2410011WL0008881
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085793
|
|
MR DANDASENA HANSA
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23200520220146018
|
20/05/2022
|
BAIDEHI HANS
|
2410011WL0008881
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085802
|
|
MRS BAIDEI HANSA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011000NRG23200520220146019
|
20/05/2022
|
BANAMALI HANS
|
2410011WL0008881
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085801
|
|
MR BANAMALI HANSA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23200520220146020
|
20/05/2022
|
KHIRA HANS
|
2410011WL0008881
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085792
|
|
MR KSHIRA HANSA
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23200520220146021
|
20/05/2022
|
SUKANTI HANS
|
2410011WL0008881
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085779
|
|
MRS SUKANTI HANS
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23200520220146022
|
20/05/2022
|
BHUTESWAR HANS
|
2410011WL0008881
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085774
|
|
MR BHUTESWAR HANS
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23200520220146023
|
20/05/2022
|
SURENDRA PODA
|
2410011WL0008881
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085786
|
|
MR SURENDRA PODH
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23200520220146024
|
20/05/2022
|
JUBARAJ PODA
|
2410011WL0008881
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593085778
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|