|
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-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23170620220286085
|
17/06/2022
|
MADHABI punji
|
2410011WL0016565
|
MADHABI punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364475
|
|
MRS MADHABI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23170620220286084
|
17/06/2022
|
SANYASI PUNJI
|
2410011WL0016565
|
SANYASI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364451
|
|
MR SANYASI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23170620220286087
|
17/06/2022
|
ARUNDUTI
|
2410011WL0016565
|
ARUNDUTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364487
|
|
MRS ARUNI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10544
(DALGUMA)
|
2410011000NRG23170620220286086
|
17/06/2022
|
SADANANDA PUNJI
|
2410011WL0016565
|
SADANANDA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364449
|
|
MR SADANANDA PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/10610
(DALGUMA)
|
2410011000NRG23170620220286089
|
17/06/2022
|
BABITA Punji
|
2410011WL0016565
|
BABITA Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364463
|
|
MRS BABITA PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/3112268
(DALGUMA)
|
2410011000NRG23170620220286090
|
17/06/2022
|
ISWAR PUNJI
|
2410011WL0016565
|
ISWAR PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364457
|
|
MR ISWAR PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23170620220286091
|
17/06/2022
|
Merulal Punji
|
2410011WL0016565
|
Merulal Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364454
|
|
MR MERULAL GOUD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/3112465
(DALGUMA)
|
2410011000NRG23170620220286092
|
17/06/2022
|
Taruni Punji
|
2410011WL0016565
|
Taruni Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364467
|
|
MRS TARUNI PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23170620220286093
|
17/06/2022
|
Damodar punji
|
2410011WL0016565
|
Damodar punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364483
|
|
MR DAMUDAR PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/3112466
(DALGUMA)
|
2410011000NRG23170620220286094
|
17/06/2022
|
Rukuni Punji
|
2410011WL0016565
|
Rukuni Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364482
|
|
MRS RUKMANI PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23170620220286095
|
17/06/2022
|
Jasoda Punji
|
2410011WL0016565
|
Jasoda Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364486
|
|
MRS JASHODA PUNJI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/3112470
(DALGUMA)
|
2410011000NRG23170620220286096
|
17/06/2022
|
Nirasha punji
|
2410011WL0016565
|
Nirasha punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364485
|
|
MRS NIRAS PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/3112472
(DALGUMA)
|
2410011000NRG23170620220286097
|
17/06/2022
|
Chakra
|
2410011WL0016565
|
Chakra
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364489
|
|
MR CHAKRA PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23170620220286098
|
17/06/2022
|
Jagarnnath Punji
|
2410011WL0016565
|
Jagarnnath Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364466
|
|
MR JAGANNATH PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/3112473
(DALGUMA)
|
2410011000NRG23170620220286099
|
17/06/2022
|
Rasmita punji
|
2410011WL0016565
|
Rasmita punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364464
|
|
MRS RASMITA PUNJI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/31211
(DALGUMA)
|
2410011000NRG23170620220286100
|
17/06/2022
|
Nabina punji
|
2410011WL0016565
|
Nabina punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364465
|
|
MRS NABINA PUNJI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/31212
(DALGUMA)
|
2410011000NRG23170620220286101
|
17/06/2022
|
Chandra
|
2410011WL0016565
|
Chandra
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364484
|
|
MR CHANDRAMANI PUNJI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/6109
(DALGUMA)
|
2410011000NRG23170620220286102
|
17/06/2022
|
TULSHA PUNJI
|
2410011WL0016565
|
TULSHA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364488
|
|
MRS TULASE PUNJI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/30638
(DALGUMA)
|
2410011000NRG23170620220286103
|
17/06/2022
|
MALAYA NAG
|
2410011WL0016565
|
MALAYA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364490
|
|
MR MALAY NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/30876
(DALGUMA)
|
2410011000NRG23170620220286104
|
17/06/2022
|
KHULANA NAG
|
2410011WL0016565
|
KHULANA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364462
|
|
MRS KHULANA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/30882
(DALGUMA)
|
2410011000NRG23170620220286105
|
17/06/2022
|
SUMITRA LAHAJALA
|
2410011WL0016565
|
SUMITRA LAHAJALA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364459
|
|
MRS SUMITRA LAHAJALA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/30906
(DALGUMA)
|
2410011000NRG23170620220286106
|
17/06/2022
|
BHUMISUTA DHARUA
|
2410011WL0016565
|
BHUMISUTA DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364460
|
|
MRS BHUMISUTA DHARUA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011000NRG23170620220286107
|
17/06/2022
|
ISWAR DHARUA
|
2410011WL0016565
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364461
|
|
MR ISWAR DARUA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/30976
(DALGUMA)
|
2410011000NRG23170620220286108
|
17/06/2022
|
KOUSHALYA KANDA
|
2410011WL0016565
|
KOUSHALYA KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364476
|
|
MRS KOUSHALYA KANDA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/30997
(DALGUMA)
|
2410011000NRG23170620220286109
|
17/06/2022
|
GAGANESWAR KOLATHIA
|
2410011WL0016565
|
GAGANESWAR KOLATHIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364450
|
|
MR GAGANE KOLATHIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/31001
(DALGUMA)
|
2410011000NRG23170620220286110
|
17/06/2022
|
BHARAT JUAD
|
2410011WL0016565
|
BHARAT JUAD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364452
|
|
MR BHARAT JUAD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/31004
(DALGUMA)
|
2410011000NRG23170620220286111
|
17/06/2022
|
JAMBUBATI JUED
|
2410011WL0016565
|
JAMBUBATI JUED
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364477
|
|
MRS JAMBUBATI JUED
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/31005
(DALGUMA)
|
2410011000NRG23170620220286112
|
17/06/2022
|
MORAJI NAG
|
2410011WL0016565
|
MORAJI NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364448
|
|
MR MORAJI NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/31035
(DALGUMA)
|
2410011000NRG23170620220286113
|
17/06/2022
|
LACHHMANI MAJHI
|
2410011WL0016565
|
LACHHMANI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364479
|
|
MRS LACHHMANI MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/31154
(DALGUMA)
|
2410011000NRG23170620220286114
|
17/06/2022
|
CHAMPA KHARSEL
|
2410011WL0016565
|
CHAMPA KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364478
|
|
MRS CHAMPA KHARSEL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23170620220286116
|
17/06/2022
|
KANAK NAG
|
2410011WL0016565
|
KANAK NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364493
|
|
MRS KANAK NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23170620220286115
|
17/06/2022
|
PREMALAL NAG
|
2410011WL0016565
|
PREMALAL NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364458
|
|
MR PREMALAL NAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-003/43213413
(DALGUMA)
|
2410011000NRG23170620220286117
|
17/06/2022
|
Arjun lahajal
|
2410011WL0016565
|
Arjun lahajal
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364499
|
|
MR ARJUN LAHAJAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011000NRG23170620220286119
|
17/06/2022
|
Radhakanta majhi
|
2410011WL0016565
|
Radhakanta majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364480
|
|
MR RADHAKANTA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011000NRG23170620220286118
|
17/06/2022
|
Sajamani majhi
|
2410011WL0016565
|
Sajamani majhi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364453
|
|
MRS SAJAMANI MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-003/4321346
(DALGUMA)
|
2410011000NRG23170620220286120
|
17/06/2022
|
Rebati chandi
|
2410011WL0016565
|
Rebati chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364494
|
|
MRS REBATI CHANDI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-003/43213461
(DALGUMA)
|
2410011000NRG23170620220286121
|
17/06/2022
|
Khyma Hati
|
2410011WL0016565
|
Khyma Hati
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364470
|
|
MRS KSHAMA HATI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-003/43213463
(DALGUMA)
|
2410011000NRG23170620220286122
|
17/06/2022
|
Nile Kata
|
2410011WL0016565
|
Nile Kata
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364497
|
|
MRS NILE KATA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-003/43213473
(DALGUMA)
|
2410011000NRG23170620220286123
|
17/06/2022
|
Dutika bewa
|
2410011WL0016565
|
Dutika bewa
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364447
|
|
MRS DUTIKA BEWA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-003/43213477
(DALGUMA)
|
2410011000NRG23170620220286124
|
17/06/2022
|
Panjali chandi
|
2410011WL0016565
|
Panjali chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364498
|
|
MRS PANJALI CHANDI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-003/43213478
(DALGUMA)
|
2410011000NRG23170620220286125
|
17/06/2022
|
Daemati chandi
|
2410011WL0016565
|
Daemati chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364496
|
|
MRS DAEMATI CHANDI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-003/4321349
(DALGUMA)
|
2410011000NRG23170620220286126
|
17/06/2022
|
Ramani tandi
|
2410011WL0016565
|
Ramani tandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364473
|
|
MRS RAMANI TANDI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-003/43213492
(DALGUMA)
|
2410011000NRG23170620220286127
|
17/06/2022
|
SUMITRA NAG
|
2410011WL0016565
|
SUMITRA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364501
|
|
MRS SUMITRA NAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-003/43213493
(DALGUMA)
|
2410011000NRG23170620220286128
|
17/06/2022
|
SURENDRA NAG
|
2410011WL0016565
|
SURENDRA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364503
|
|
MR SURENDRA NAG
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-003/4321354
(DALGUMA)
|
2410011000NRG23170620220286129
|
17/06/2022
|
Kailash kharsel
|
2410011WL0016565
|
Kailash kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364474
|
|
MR KAILASH KHARSEL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-003/4321356
(DALGUMA)
|
2410011000NRG23170620220286130
|
17/06/2022
|
Dhana nag
|
2410011WL0016565
|
Dhana nag
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364500
|
|
MRS DHANA NAG
|
()
|
|
47
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011000NRG23170620220286131
|
17/06/2022
|
Champa chandi
|
2410011WL0016565
|
Champa chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364468
|
|
MRS CHAMPA CHANDI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-005-003/4321368
(DALGUMA)
|
2410011000NRG23170620220286132
|
17/06/2022
|
Bilasini lahajai
|
2410011WL0016565
|
Bilasini lahajai
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364472
|
|
MRS BILASINI LAHAJAL
|
()
|
|
49
|
KOKASARA
|
OR-10-011-005-003/4321370
(DALGUMA)
|
2410011000NRG23170620220286133
|
17/06/2022
|
Sadhani lahajala
|
2410011WL0016565
|
Sadhani lahajala
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364492
|
|
MRS SADHANI LAHAJALA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-005-003/4321373
(DALGUMA)
|
2410011000NRG23170620220286135
|
17/06/2022
|
Ambika jued
|
2410011WL0016565
|
Ambika jued
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364495
|
|
MRS AMBIKA JUED
|
()
|
|
51
|
KOKASARA
|
OR-10-011-005-003/4321373
(DALGUMA)
|
2410011000NRG23170620220286134
|
17/06/2022
|
Kanista jued
|
2410011WL0016565
|
Kanista jued
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364456
|
|
MR KANISTHA JUED
|
()
|
|
52
|
KOKASARA
|
OR-10-011-005-003/4321377
(DALGUMA)
|
2410011000NRG23170620220286136
|
17/06/2022
|
Bipin Kumar chandi
|
2410011WL0016565
|
Bipin Kumar chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364471
|
|
MR PRAMOD KU CHANDI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-005-003/4321378
(DALGUMA)
|
2410011000NRG23170620220286137
|
17/06/2022
|
Prema bewa
|
2410011WL0016565
|
Prema bewa
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364491
|
|
MRS PREMA BEWA
|
()
|
|
54
|
KOKASARA
|
OR-10-011-005-003/4321379
(DALGUMA)
|
2410011000NRG23170620220286138
|
17/06/2022
|
Sibanatha chandi
|
2410011WL0016565
|
Sibanatha chandi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364469
|
|
MR SHIBANATH CHANDI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23170620220286139
|
17/06/2022
|
Krushna kharsel
|
2410011WL0016565
|
Krushna kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364481
|
|
MR TULARAM MAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-005-003/4321399
(DALGUMA)
|
2410011000NRG23170620220286140
|
17/06/2022
|
Jagamohan hati
|
2410011WL0016565
|
Jagamohan hati
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364502
|
|
MR JAGAMOHAN HATI
|
()
|
|
57
|
KOKASARA
|
OR-10-011-005-003/4321400
(DALGUMA)
|
2410011000NRG23170620220286141
|
17/06/2022
|
Mamita kharsel
|
2410011WL0016565
|
Mamita kharsel
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514364455
|
|
MRS MAMITA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|