|
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-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23180420220025333
|
18/04/2022
|
DALIMBA HANSA
|
2410011WL0001640
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371942
|
|
MRS DALIMBA HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23180420220025334
|
18/04/2022
|
SABITA HANSA
|
2410011WL0001640
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371941
|
|
MRS SABITA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011000NRG23180420220025335
|
18/04/2022
|
PRATAP CHILAGUN
|
2410011WL0001640
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371929
|
|
MR PRATAP CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23180420220025336
|
18/04/2022
|
SAROJINI CHILAGUN
|
2410011WL0001640
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371935
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011000NRG23180420220025337
|
18/04/2022
|
PARAKHITA HANS
|
2410011WL0001640
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371931
|
|
MR PARAKSHIT HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011000NRG23180420220025338
|
18/04/2022
|
MARUA HANS
|
2410011WL0001640
|
MARUA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371938
|
|
MR MARUA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011000NRG23180420220025339
|
18/04/2022
|
KESARI HANS
|
2410011WL0001640
|
KESARI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371932
|
|
MR KESHARI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011000NRG23180420220025340
|
18/04/2022
|
PRABHATI HANS
|
2410011WL0001640
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371936
|
|
MRS PRAVHATI HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011000NRG23180420220025341
|
18/04/2022
|
SUSILA HANS
|
2410011WL0001640
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371937
|
|
MRS SUSILA HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011000NRG23180420220025342
|
18/04/2022
|
DANDASENA HANS
|
2410011WL0001640
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371934
|
|
MR DANDASENA HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23180420220025343
|
18/04/2022
|
BAIDEHI HANS
|
2410011WL0001640
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371940
|
|
MRS BAIDEI HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011000NRG23180420220025344
|
18/04/2022
|
BANAMALI HANS
|
2410011WL0001640
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371939
|
|
MR BANAMALI HANSA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23180420220025345
|
18/04/2022
|
KHIRA HANS
|
2410011WL0001640
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371933
|
|
MR KSHIRA HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23180420220025346
|
18/04/2022
|
SUKANTI HANS
|
2410011WL0001640
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371943
|
|
MRS SUKANTI HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23180420220025347
|
18/04/2022
|
JUBARAJ PODA
|
2410011WL0001640
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930371930
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|