|
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-10-011-005-003/30899
(DALGUMA)
|
2410011000NRG23070620220230719
|
07/06/2022
|
LINGARAJ KANDA
|
2410011WL0013726
|
LINGARAJ KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107816
|
|
MR LINGARAJ KANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/30900
(DALGUMA)
|
2410011000NRG23070620220230720
|
07/06/2022
|
SABHYA HATI
|
2410011WL0013726
|
SABHYA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107817
|
|
MRS SABHYA HATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30914
(DALGUMA)
|
2410011000NRG23070620220230721
|
07/06/2022
|
SOMABARU PODA
|
2410011WL0013726
|
SOMABARU PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107808
|
|
MR SOMABARU PODA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30915
(DALGUMA)
|
2410011000NRG23070620220230722
|
07/06/2022
|
PREMASILA HATI
|
2410011WL0013726
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107810
|
|
MRS PREMASILA HATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011000NRG23070620220230723
|
07/06/2022
|
ISWAR DHARUA
|
2410011WL0013726
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107806
|
|
MR ISWAR DARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/30976
(DALGUMA)
|
2410011000NRG23070620220230724
|
07/06/2022
|
KOUSHALYA KANDA
|
2410011WL0013726
|
KOUSHALYA KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107813
|
|
MRS KOUSHALYA KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/30994
(DALGUMA)
|
2410011000NRG23070620220230725
|
07/06/2022
|
SABITA KANDA
|
2410011WL0013726
|
SABITA KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107821
|
|
MRS SABITA KANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/30995
(DALGUMA)
|
2410011000NRG23070620220230726
|
07/06/2022
|
BILASINI NAG
|
2410011WL0013726
|
BILASINI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107815
|
|
MRS BILASINI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/30996
(DALGUMA)
|
2410011000NRG23070620220230727
|
07/06/2022
|
MEDINI BAG
|
2410011WL0013726
|
MEDINI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107809
|
|
MRS MEDINI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/31001
(DALGUMA)
|
2410011000NRG23070620220230728
|
07/06/2022
|
BHARAT JUAD
|
2410011WL0013726
|
BHARAT JUAD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107822
|
|
MR BHARAT JUAD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/31002
(DALGUMA)
|
2410011000NRG23070620220230729
|
07/06/2022
|
PANKAJA KANDA
|
2410011WL0013726
|
PANKAJA KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107807
|
|
MR PANKAJA KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/31004
(DALGUMA)
|
2410011000NRG23070620220230730
|
07/06/2022
|
JAMBUBATI JUED
|
2410011WL0013726
|
JAMBUBATI JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107811
|
|
MRS JAMBUBATI JUED
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/31008
(DALGUMA)
|
2410011000NRG23070620220230731
|
07/06/2022
|
PHAGUNI POD
|
2410011WL0013726
|
PHAGUNI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107818
|
|
MRS PHAGUNI POD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/31009
(DALGUMA)
|
2410011000NRG23070620220230732
|
07/06/2022
|
GANACHU KAND
|
2410011WL0013726
|
GANACHU KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107812
|
|
MR GANACHU KAND
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/31010
(DALGUMA)
|
2410011000NRG23070620220230733
|
07/06/2022
|
NAKUL PODH
|
2410011WL0013726
|
NAKUL PODH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107820
|
|
MR NAKUL PODH
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/31011
(DALGUMA)
|
2410011000NRG23070620220230734
|
07/06/2022
|
MOHAN DHARUA
|
2410011WL0013726
|
MOHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107819
|
|
MR MOHAN DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/31062
(DALGUMA)
|
2410011000NRG23070620220230735
|
07/06/2022
|
KUSHA HATI
|
2410011WL0013726
|
KUSHA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107823
|
|
MR KUSHA HATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/31141
(DALGUMA)
|
2410011000NRG23070620220230736
|
07/06/2022
|
MUKESH KATA
|
2410011WL0013726
|
MUKESH KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269107814
|
|
MR MUKESH KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|