|
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-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23130520220125596
|
13/05/2022
|
KSHETRA POD
|
2410011WL0007642
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605301
|
|
MR KSHETRA POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23130520220125597
|
13/05/2022
|
MUKTESWAR POD
|
2410011WL0007642
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605300
|
|
MR MUKTESWAR POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23130520220125598
|
13/05/2022
|
TARUNI BAG
|
2410011WL0007642
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605302
|
|
MRS TARUNI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23130520220125599
|
13/05/2022
|
MANGALU CHILAGUN
|
2410011WL0007642
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605296
|
|
MR MANGALU CHILAGUN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30593
(DALGUMA)
|
2410011000NRG23130520220125600
|
13/05/2022
|
BHARAT ROTI
|
2410011WL0007642
|
BHARAT ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605299
|
|
MR BHARAT ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30678
(DALGUMA)
|
2410011000NRG23130520220125601
|
13/05/2022
|
LACHHAMAN ROTI
|
2410011WL0007642
|
LACHHAMAN ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605291
|
|
MR LACHHAMAN ROTI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011000NRG23130520220125602
|
13/05/2022
|
ARUNI ROTI
|
2410011WL0007642
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605298
|
|
MRS ARUNI ROTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30860
(DALGUMA)
|
2410011000NRG23130520220125603
|
13/05/2022
|
TAILANKA ROTI
|
2410011WL0007642
|
TAILANKA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605289
|
|
MR TAILANKA ROTI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23130520220125604
|
13/05/2022
|
GOMATI ROTI
|
2410011WL0007642
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605288
|
|
MS GOMATI ROTI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23130520220125605
|
13/05/2022
|
SAMPADINI ROTI
|
2410011WL0007642
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605294
|
|
MRS SAMPADINI ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23130520220125606
|
13/05/2022
|
LATA ROTI
|
2410011WL0007642
|
LATA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605303
|
|
MRS LATA ROTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30864
(DALGUMA)
|
2410011000NRG23130520220125607
|
13/05/2022
|
JUBRAJ ROTI
|
2410011WL0007642
|
JUBRAJ ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605287
|
|
MR JUBRAJ ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23130520220125608
|
13/05/2022
|
KHIRA HANS
|
2410011WL0007642
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605297
|
|
MR KSHIRA HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23130520220125609
|
13/05/2022
|
SUKANTI HANS
|
2410011WL0007642
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605293
|
|
MRS SUKANTI HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23130520220125610
|
13/05/2022
|
BHUTESWAR HANS
|
2410011WL0007642
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605290
|
|
MR BHUTESWAR HANS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23130520220125611
|
13/05/2022
|
SURENDRA PODA
|
2410011WL0007642
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605295
|
|
MR SURENDRA PODH
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23130520220125612
|
13/05/2022
|
JUBARAJ PODA
|
2410011WL0007642
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605292
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|