|
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-10-011-005-001/30763
(DALGUMA)
|
2410011000NRG23191120221312708
|
19/11/2022
|
KHARA GUA
|
2410011WL0054130
|
KHARA GUA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064984
|
|
KHARA GUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-001/30798
(DALGUMA)
|
2410011000NRG23191120221312709
|
19/11/2022
|
BIMLE JANI
|
2410011WL0054130
|
BIMLE JANI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064986
|
|
BIMLE JANI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-001/30800
(DALGUMA)
|
2410011000NRG23191120221312710
|
19/11/2022
|
PURUSOTTAM JANI
|
2410011WL0054130
|
PURUSOTTAM JANI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064987
|
|
PURUSOTTAM JANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30804
(DALGUMA)
|
2410011000NRG23191120221312711
|
19/11/2022
|
NIRANJAN KHARSEL
|
2410011WL0054130
|
NIRANJAN KHARSEL
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064985
|
|
NIRANJAN KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-005-001/31189
(DALGUMA)
|
2410011000NRG23191120221312712
|
19/11/2022
|
TARUNI BISHI
|
2410011WL0054130
|
TARUNI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065030
|
|
MRS TARUNI BISHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-001/43213504
(DALGUMA)
|
2410011000NRG23191120221312715
|
19/11/2022
|
KHIRA KHARSEL
|
2410011WL0054130
|
KHIRA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065031
|
|
MRS KHIRA KHARSEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-001/43213504
(DALGUMA)
|
2410011000NRG23191120221312713
|
19/11/2022
|
NIRANJAN KHARSEL
|
2410011WL0054130
|
NIRANJAN KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6655065029
|
No Such Account
|
|
|
|
8
|
KOKASARA
|
OR-10-011-005-001/43213504
(DALGUMA)
|
2410011000NRG23191120221312714
|
19/11/2022
|
SHYAMAGHANA KHARSEL
|
2410011WL0054130
|
SHYAMAGHANA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065006
|
|
MR SHYAMGHANAKHARSEL KHARSEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-001/43213518
(DALGUMA)
|
2410011000NRG23191120221312716
|
19/11/2022
|
LIPIKA ROUT
|
2410011WL0054130
|
LIPIKA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065003
|
|
MISS LIPIKA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-001/9762
(DALGUMA)
|
2410011000NRG23191120221312718
|
19/11/2022
|
BHAKTA NAIK
|
2410011WL0054130
|
BHAKTA NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655065028
|
|
MR BHAKTA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-001/9877
(DALGUMA)
|
2410011000NRG23191120221312719
|
19/11/2022
|
ARJUN NAG
|
2410011WL0054130
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064993
|
|
MR ARJUN NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-001/9877
(DALGUMA)
|
2410011000NRG23191120221312720
|
19/11/2022
|
SABITRI NAG
|
2410011WL0054130
|
SABITRI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065026
|
|
MRS SABETRI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-001/9939
(DALGUMA)
|
2410011000NRG23191120221312721
|
19/11/2022
|
BALAJI BANDICHOD
|
2410011WL0054130
|
BALAJI BANDICHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064992
|
|
MR BALAJI BANDICHHOD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/30875
(DALGUMA)
|
2410011000NRG23191120221312722
|
19/11/2022
|
BAIDI KHARSEL
|
2410011WL0054130
|
BAIDI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064995
|
|
MRS BAIDI KHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/30881
(DALGUMA)
|
2410011000NRG23191120221312723
|
19/11/2022
|
DASHARATH BAG
|
2410011WL0054130
|
DASHARATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065008
|
|
MR DASHARATH BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/30892
(DALGUMA)
|
2410011000NRG23191120221312724
|
19/11/2022
|
JEMA MAJHI
|
2410011WL0054130
|
JEMA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655064996
|
|
MRS JEMA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/30893
(DALGUMA)
|
2410011000NRG23191120221312725
|
19/11/2022
|
BHUTALAL MAJHI
|
2410011WL0054130
|
BHUTALAL MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064994
|
|
MR BHUTALAL MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/30914
(DALGUMA)
|
2410011000NRG23191120221312726
|
19/11/2022
|
SOMABARU PODA
|
2410011WL0054130
|
SOMABARU PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065010
|
|
MR SOMABARU PODA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/30915
(DALGUMA)
|
2410011000NRG23191120221312727
|
19/11/2022
|
PREMASILA HATI
|
2410011WL0054130
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065011
|
|
MRS PREMASILA HATI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011000NRG23191120221312728
|
19/11/2022
|
ISWAR DHARUA
|
2410011WL0054130
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065009
|
|
MR ISWAR DARUA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/30994
(DALGUMA)
|
2410011000NRG23191120221312729
|
19/11/2022
|
SABITA KANDA
|
2410011WL0054130
|
SABITA KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064991
|
|
MRS SABITA KANDA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/34213433
(DALGUMA)
|
2410011000NRG23191120221312730
|
19/11/2022
|
Bedabara Dalapati
|
2410011WL0054130
|
Bedabara Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065027
|
|
MR JITENDRA BEMAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321324
(DALGUMA)
|
2410011000NRG23191120221312731
|
19/11/2022
|
Karuna majhi
|
2410011WL0054130
|
Karuna majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065013
|
|
MRS KARUNA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/43213416
(DALGUMA)
|
2410011000NRG23191120221312732
|
19/11/2022
|
Ratani Lahajal
|
2410011WL0054130
|
Ratani Lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065014
|
|
MRS RATANI LAHAJAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/43213416
(DALGUMA)
|
2410011000NRG23191120221312733
|
19/11/2022
|
Rukamani lahajal
|
2410011WL0054130
|
Rukamani lahajal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065015
|
|
MRS RUKAMANI LAHAJAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/43213418
(DALGUMA)
|
2410011000NRG23191120221312734
|
19/11/2022
|
SULOCHANA BEMAL
|
2410011WL0054130
|
SULOCHANA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065005
|
|
MRS SULOCHANA BEMAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/4321345
(DALGUMA)
|
2410011000NRG23191120221312735
|
19/11/2022
|
Tikeswar chandi
|
2410011WL0054130
|
Tikeswar chandi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655065017
|
|
MR TIKESWAR CHANDI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/43213457
(DALGUMA)
|
2410011000NRG23191120221312736
|
19/11/2022
|
Samanta bemal
|
2410011WL0054130
|
Samanta bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065004
|
|
MR SAMANT BEMAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/43213468
(DALGUMA)
|
2410011000NRG23191120221312737
|
19/11/2022
|
Banita chandi
|
2410011WL0054130
|
Banita chandi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655065000
|
|
MRS BANITA CHANDI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/43213470
(DALGUMA)
|
2410011000NRG23191120221312738
|
19/11/2022
|
Saraswati Chandi
|
2410011WL0054130
|
Saraswati Chandi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655065021
|
|
MRS SARASWATI CHANDI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/43213475
(DALGUMA)
|
2410011000NRG23191120221312739
|
19/11/2022
|
Sasmita Hati
|
2410011WL0054130
|
Sasmita Hati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655065002
|
|
MRS SASMITA HATI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-003/43213480
(DALGUMA)
|
2410011000NRG23191120221312740
|
19/11/2022
|
KESHARI MAJHI
|
2410011WL0054130
|
KESHARI MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655065012
|
|
MR KESHARI MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-003/43213483
(DALGUMA)
|
2410011000NRG23191120221312741
|
19/11/2022
|
KUMARI MAJHI
|
2410011WL0054130
|
KUMARI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064997
|
|
MRS KUMARI MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-003/43213485
(DALGUMA)
|
2410011000NRG23191120221312742
|
19/11/2022
|
KHIRADEI DHARUA
|
2410011WL0054130
|
KHIRADEI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064998
|
|
MRS KSIR DHARUA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23191120221312744
|
19/11/2022
|
JANAMATI MAJHI
|
2410011WL0054130
|
JANAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065022
|
|
MRS JANAMATI MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-003/43213486
(DALGUMA)
|
2410011000NRG23191120221312743
|
19/11/2022
|
KABI MAJHI
|
2410011WL0054130
|
KABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064988
|
|
MR KABI MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011000NRG23191120221312746
|
19/11/2022
|
DHANAMATI MAJHI
|
2410011WL0054130
|
DHANAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065001
|
|
MRS DHANAMATI MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011000NRG23191120221312745
|
19/11/2022
|
JAGAMOHAN MAJHI
|
2410011WL0054130
|
JAGAMOHAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065025
|
|
MR JAGA MOHAN MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011000NRG23191120221312747
|
19/11/2022
|
PRASHNA MAJHI
|
2410011WL0054130
|
PRASHNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065024
|
|
MR PRASHNA MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-003/4321360
(DALGUMA)
|
2410011000NRG23191120221312748
|
19/11/2022
|
Sukanta dharua
|
2410011WL0054130
|
Sukanta dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064990
|
|
MR SUKANTA DHARUA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-003/4321384
(DALGUMA)
|
2410011000NRG23191120221312750
|
19/11/2022
|
Ganeswar chandi
|
2410011WL0054130
|
Ganeswar chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6655064989
|
No Such Account
|
|
|
|
42
|
KOKASARA
|
OR-10-011-005-003/4321384
(DALGUMA)
|
2410011000NRG23191120221312749
|
19/11/2022
|
Ratni chandi
|
2410011WL0054130
|
Ratni chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6655065007
|
No Such Account
|
|
|
|
43
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23191120221312752
|
19/11/2022
|
Dalimba majhi
|
2410011WL0054130
|
Dalimba majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065020
|
|
MRS DALIMBA MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23191120221312751
|
19/11/2022
|
Krushna kharsel
|
2410011WL0054130
|
Krushna kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065016
|
|
MR TULARAM MAJHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-003/4321393
(DALGUMA)
|
2410011000NRG23191120221312753
|
19/11/2022
|
Nabin majhi
|
2410011WL0054130
|
Nabin majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065018
|
|
MR NABIN MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23191120221312755
|
19/11/2022
|
Akalu Chandi
|
2410011WL0054130
|
Akalu Chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064999
|
|
MR AKALU CHANDI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23191120221312754
|
19/11/2022
|
Lalita chandi
|
2410011WL0054130
|
Lalita chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065019
|
|
MRS LALITA CHANDI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-003/4321395
(DALGUMA)
|
2410011000NRG23191120221312756
|
19/11/2022
|
Uddhab chandi
|
2410011WL0054130
|
Uddhab chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655065023
|
|
MR UDDHAB CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|