|
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-10-011-015-001/16543
(MAJHIGUDA)
|
2410011015NRG23200620220307559
|
20/06/2022
|
HILANDRI BAG
|
2410011015WL0017700
|
HILANDRI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958667
|
|
MR SURENDRA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16616
(MAJHIGUDA)
|
2410011015NRG23200620220307562
|
20/06/2022
|
PURNAMI BAG
|
2410011015WL0017700
|
PURNAMI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958682
|
|
MRS PURNIMA DEI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16730
(MAJHIGUDA)
|
2410011015NRG23200620220307564
|
20/06/2022
|
HEMALATA RANA
|
2410011015WL0017700
|
HEMALATA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958695
|
|
MRS HEMALATA RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16730
(MAJHIGUDA)
|
2410011015NRG23200620220307563
|
20/06/2022
|
MALAYA RANA
|
2410011015WL0017700
|
MALAYA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958664
|
|
MR MALAYA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16810
(MAJHIGUDA)
|
2410011015NRG23200620220307565
|
20/06/2022
|
JAGADISH BAG
|
2410011015WL0017700
|
JAGADISH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958698
|
|
MR JAGDISH BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/16810
(MAJHIGUDA)
|
2410011015NRG23200620220307566
|
20/06/2022
|
JAYAMATI
|
2410011015WL0017700
|
JAYAMATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958649
|
|
MR JAGDISH BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011015NRG23200620220307567
|
20/06/2022
|
TIKCHAN CHANDI
|
2410011015WL0017700
|
TIKCHAN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958658
|
|
MR TIKCHAN CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011015NRG23200620220307570
|
20/06/2022
|
NILU PUNJI
|
2410011015WL0017700
|
NILU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958665
|
|
MRS LILABATI PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011015NRG23200620220307571
|
20/06/2022
|
GHASIRAM RANA
|
2410011015WL0017700
|
GHASIRAM RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958647
|
|
MR GHASIRAM RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/18610
(MAJHIGUDA)
|
2410011015NRG23200620220307575
|
20/06/2022
|
BHAJAMANA HANSA
|
2410011015WL0017700
|
BHAJAMANA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958673
|
|
MR BHAJAMAN HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/18610
(MAJHIGUDA)
|
2410011015NRG23200620220307574
|
20/06/2022
|
SHANKAR HANSA
|
2410011015WL0017700
|
SHANKAR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958679
|
|
MR SHANKAR HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/18837
(MAJHIGUDA)
|
2410011015NRG23200620220307579
|
20/06/2022
|
KAPURA PUNJI
|
2410011015WL0017700
|
KAPURA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958656
|
|
MRS KAPURA PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/18837
(MAJHIGUDA)
|
2410011015NRG23200620220307578
|
20/06/2022
|
SOMANATH PUNJI
|
2410011015WL0017700
|
SOMANATH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958688
|
|
MR SOMANATH PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011015NRG23200620220307580
|
20/06/2022
|
JAYANTI POD
|
2410011015WL0017700
|
JAYANTI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958686
|
|
MRS JAYANTI PODA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/2176
(MAJHIGUDA)
|
2410011015NRG23200620220307581
|
20/06/2022
|
BHODEB BAG
|
2410011015WL0017700
|
BHODEB BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958693
|
|
MR BHODEB BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/2176
(MAJHIGUDA)
|
2410011015NRG23200620220307582
|
20/06/2022
|
GIRIJA BAG
|
2410011015WL0017700
|
GIRIJA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958671
|
|
MRS GIRIJA BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/2219
(MAJHIGUDA)
|
2410011015NRG23200620220307583
|
20/06/2022
|
SUKRU PUNJI
|
2410011015WL0017700
|
SUKRU PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/06/2022
|
|
2460958648
|
|
MR SAKRU PUNJI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/2231
(MAJHIGUDA)
|
2410011015NRG23200620220307584
|
20/06/2022
|
GANESH RANA
|
2410011015WL0017700
|
GANESH RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958662
|
|
MR GANESH RANA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/2231
(MAJHIGUDA)
|
2410011015NRG23200620220307585
|
20/06/2022
|
RADHIKA RANA
|
2410011015WL0017700
|
RADHIKA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958683
|
|
MRS RADHIKA RANA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23200620220307587
|
20/06/2022
|
BIPINDRA
|
2410011015WL0017700
|
BIPINDRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958675
|
|
MR BIPINDRA RANA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23200620220307586
|
20/06/2022
|
TARU
|
2410011015WL0017700
|
TARU
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958692
|
|
MRS TARULATA RANA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011015NRG23200620220307588
|
20/06/2022
|
LAXMIDHAR BAG
|
2410011015WL0017700
|
LAXMIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958653
|
|
MR LAXMIDHAR BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011015NRG23200620220307592
|
20/06/2022
|
BHAJAN POD
|
2410011015WL0017700
|
BHAJAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958694
|
|
MR BHAJAN POD
|
()
|
|
24
|
KOKASARA
|
OR-10-011-015-001/23932
(MAJHIGUDA)
|
2410011015NRG23200620220307594
|
20/06/2022
|
HEMANDRI PUNJI
|
2410011015WL0017700
|
HEMANDRI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958685
|
|
MRS HEMANDRI PUNJI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-015-001/23960
(MAJHIGUDA)
|
2410011015NRG23200620220307595
|
20/06/2022
|
PUNE BAG
|
2410011015WL0017700
|
PUNE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958677
|
|
MRS PUNE BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-015-001/24851
(MAJHIGUDA)
|
2410011015NRG23200620220307596
|
20/06/2022
|
KSHITI PUNJI
|
2410011015WL0017700
|
KSHITI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958674
|
|
MRS KSHITI PUNJI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-015-001/267
(MAJHIGUDA)
|
2410011015NRG23200620220307599
|
20/06/2022
|
NILAMBAR BAG
|
2410011015WL0017700
|
NILAMBAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958650
|
|
MR NILAMBAR BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011015NRG23200620220307601
|
20/06/2022
|
SUMANI NAG
|
2410011015WL0017700
|
SUMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958680
|
|
MR BIBHISAN NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-015-001/30410
(MAJHIGUDA)
|
2410011015NRG23200620220307603
|
20/06/2022
|
DALIMABA BAG
|
2410011015WL0017700
|
DALIMABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958652
|
|
MRS DALIMBA BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-015-001/30410
(MAJHIGUDA)
|
2410011015NRG23200620220307602
|
20/06/2022
|
HARASHABIAHARI BAG
|
2410011015WL0017700
|
HARASHABIAHARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958651
|
|
MRS DALIMBA BAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-015-001/3045
(MAJHIGUDA)
|
2410011015NRG23200620220307604
|
20/06/2022
|
MANJUSA PUNJI
|
2410011015WL0017700
|
MANJUSA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958661
|
|
MRS MANJUSA PUNJI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-015-001/40
(MAJHIGUDA)
|
2410011015NRG23200620220307606
|
20/06/2022
|
KEDARA PUNJI
|
2410011015WL0017700
|
KEDARA PUNJI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/06/2022
|
|
2460958672
|
|
MR KEDAR PUNJI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-015-001/40280
(MAJHIGUDA)
|
2410011015NRG23200620220307607
|
20/06/2022
|
JAYASIGH PUNJI
|
2410011015WL0017700
|
JAYASIGH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958655
|
|
MR JAYASING PUNJI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011015NRG23200620220307608
|
20/06/2022
|
JADAB PUNJI
|
2410011015WL0017700
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958670
|
|
MR JADAB PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011015NRG23200620220307609
|
20/06/2022
|
SAPUR PUNJI
|
2410011015WL0017700
|
SAPUR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958669
|
|
MRS SAPUR PUNJI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-015-001/40536
(MAJHIGUDA)
|
2410011015NRG23200620220307610
|
20/06/2022
|
SABITA
|
2410011015WL0017700
|
SABITA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958696
|
|
MS SABITA RANA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-015-001/40564
(MAJHIGUDA)
|
2410011015NRG23200620220307611
|
20/06/2022
|
NIRAN BAG
|
2410011015WL0017700
|
NIRAN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460958676
|
|
MISS NIAN BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-015-001/40571
(MAJHIGUDA)
|
2410011015NRG23200620220307612
|
20/06/2022
|
DIGAMBAR RANA
|
2410011015WL0017700
|
DIGAMBAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958663
|
|
MR DIGAMBAR RANA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-015-001/40571
(MAJHIGUDA)
|
2410011015NRG23200620220307613
|
20/06/2022
|
OSABATI RANA
|
2410011015WL0017700
|
OSABATI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958660
|
|
MRS OSABATI RANA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-015-001/40573
(MAJHIGUDA)
|
2410011015NRG23200620220307614
|
20/06/2022
|
JAGANNATH BAG
|
2410011015WL0017700
|
JAGANNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958697
|
|
MR JAGANNATH BAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-015-001/40618
(MAJHIGUDA)
|
2410011015NRG23200620220307616
|
20/06/2022
|
ANJALI BAG
|
2410011015WL0017700
|
ANJALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958668
|
|
MRS ANJALI BAG
|
()
|
|
42
|
KOKASARA
|
OR-10-011-015-001/40618
(MAJHIGUDA)
|
2410011015NRG23200620220307615
|
20/06/2022
|
KAMALA BAG
|
2410011015WL0017700
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958684
|
|
MRS KAMALA BAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-015-001/40622
(MAJHIGUDA)
|
2410011015NRG23200620220307617
|
20/06/2022
|
CHUMUK PUNJI
|
2410011015WL0017700
|
CHUMUK PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958654
|
|
MR CHUMUK PUNJI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-015-001/40622
(MAJHIGUDA)
|
2410011015NRG23200620220307618
|
20/06/2022
|
NIRASHA PUNJI
|
2410011015WL0017700
|
NIRASHA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958687
|
|
MRS NIRAS PUNJI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23200620220307619
|
20/06/2022
|
UPENDRA RANA
|
2410011015WL0017700
|
UPENDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
24/06/2022
|
|
2460958657
|
|
MR UPENDRA RANA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-015-001/40690
(MAJHIGUDA)
|
2410011015NRG23200620220307621
|
20/06/2022
|
BABRU CHANDI
|
2410011015WL0017700
|
BABRU CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958659
|
|
MR BABRU CHANDI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-015-001/42237
(MAJHIGUDA)
|
2410011015NRG23200620220307622
|
20/06/2022
|
TIKESWAR BAG
|
2410011015WL0017700
|
TIKESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958681
|
|
MR TIKESHWAR BAG
|
()
|
|
48
|
KOKASARA
|
OR-10-011-015-001/42243
(MAJHIGUDA)
|
2410011015NRG23200620220307623
|
20/06/2022
|
GOMATI BAG
|
2410011015WL0017700
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958678
|
|
MRS GOMATI BAG
|
()
|
|
49
|
KOKASARA
|
OR-10-011-015-001/42244
(MAJHIGUDA)
|
2410011015NRG23200620220307624
|
20/06/2022
|
DEBANANDA CHANDI
|
2410011015WL0017700
|
DEBANANDA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958689
|
|
MR DEBANANDA CHANDI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-015-001/42245
(MAJHIGUDA)
|
2410011015NRG23200620220307625
|
20/06/2022
|
KUNJABIHARI BAG
|
2410011015WL0017700
|
KUNJABIHARI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2460958666
|
|
MR KUNJA BIHARI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64380
|
64380
|
|
|
|
|
|
|
|
|
51
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011015NRG23200620220307572
|
20/06/2022
|
PADMA RANA
|
2410011015WL0017700
|
PADMA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958691
|
|
PADMARANA
|
()
|
|
52
|
KOKASARA
|
OR-10-011-015-001/40688
(MAJHIGUDA)
|
2410011015NRG23200620220307620
|
20/06/2022
|
RAJ MOHAN CHANDI
|
2410011015WL0017700
|
RAJ MOHAN CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460958690
|
|
RAJMOHANCHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67044
|
67044
|
|
|
|
|
|
|
|