|
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-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23020620220207926
|
02/06/2022
|
DALIMBA HANS
|
2410011WL0012363
|
DALIMBA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237848
|
|
MRS RUKMANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30494
(DALGUMA)
|
2410011000NRG23020620220207928
|
02/06/2022
|
SABITA HANS
|
2410011WL0012363
|
SABITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237837
|
|
MISS HEMANGINI ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23020620220207929
|
02/06/2022
|
phogani punji
|
2410011WL0012363
|
phogani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237815
|
|
MRS PHOGANI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30539
(DALGUMA)
|
2410011000NRG23020620220207948
|
02/06/2022
|
CHHAILA BANDICHHOD
|
2410011WL0012363
|
CHHAILA BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237807
|
|
MRS CHHAILA BANDICHOD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23020620220207950
|
02/06/2022
|
SANJUKTA POD
|
2410011WL0012363
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237812
|
|
MRS SANJUKTA POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23020620220207953
|
02/06/2022
|
DALIMBA HANSA
|
2410011WL0012363
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237841
|
|
MRS DALIMBA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23020620220207954
|
02/06/2022
|
SABITA HANSA
|
2410011WL0012363
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237840
|
|
MRS SABITA HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30574
(DALGUMA)
|
2410011000NRG23020620220207955
|
02/06/2022
|
KSHETRA POD
|
2410011WL0012363
|
KSHETRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237839
|
|
MR KSHETRA POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23020620220207956
|
02/06/2022
|
MUKTESWAR POD
|
2410011WL0012363
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237836
|
|
MR MUKTESWAR POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23020620220207957
|
02/06/2022
|
DROUPADI HANSA
|
2410011WL0012363
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237838
|
|
MRS DROUPADI HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23020620220207958
|
02/06/2022
|
TARUNI BAG
|
2410011WL0012363
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237846
|
|
MRS TARUNI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23020620220207959
|
02/06/2022
|
MANGALU CHILAGUN
|
2410011WL0012363
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237823
|
|
MR MANGALU CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23020620220207960
|
02/06/2022
|
SHAILYA POD
|
2410011WL0012363
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237817
|
|
MR SHAILYA POD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23020620220207961
|
02/06/2022
|
KAPURA CHANDRA HANS
|
2410011WL0012363
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237805
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23020620220207962
|
02/06/2022
|
KALIMATI HANSA
|
2410011WL0012363
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237845
|
|
MRS KALIMATI HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23020620220207963
|
02/06/2022
|
NILE CHILAGUN
|
2410011WL0012363
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237829
|
|
MRS NILE CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23020620220207964
|
02/06/2022
|
BINOD CHILAGUN
|
2410011WL0012363
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237847
|
|
MR BINOD CHILAGUN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23020620220207965
|
02/06/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0012363
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237821
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23020620220207966
|
02/06/2022
|
URA CHILAGUN
|
2410011WL0012363
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237844
|
|
MRS URA CHILAGUN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23020620220207967
|
02/06/2022
|
SABETRI CHILAGUN
|
2410011WL0012363
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237842
|
|
MRS SABETRI CHILAGUN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23020620220207968
|
02/06/2022
|
SAILYA CHILAGUN
|
2410011WL0012363
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237818
|
|
MR SAILYA CHILAGUN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23020620220207969
|
02/06/2022
|
MATI CHILAGUN
|
2410011WL0012363
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237843
|
|
MRS MATI CHILAGUN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011000NRG23020620220207970
|
02/06/2022
|
GAJANAN PODA
|
2410011WL0012363
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237822
|
|
MR GAJANAN PODA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23020620220207971
|
02/06/2022
|
TULASHA POD
|
2410011WL0012363
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237835
|
|
MRS TULASA POD
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011000NRG23020620220207972
|
02/06/2022
|
PRATAP CHILAGUN
|
2410011WL0012363
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237810
|
|
MR PRATAP CHILAGUN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23020620220207973
|
02/06/2022
|
SAROJINI CHILAGUN
|
2410011WL0012363
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237826
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23020620220207974
|
02/06/2022
|
PANCHANAN GHI
|
2410011WL0012363
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237803
|
|
MR PANCHANAN GHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23020620220207975
|
02/06/2022
|
BILASINI GHI
|
2410011WL0012363
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237827
|
|
MRS BILASINI GHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23020620220207976
|
02/06/2022
|
ABHIRAM HANSA
|
2410011WL0012363
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237834
|
|
MR ABHIRAM HANSA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23020620220207977
|
02/06/2022
|
SATYABHAMA HANSA
|
2410011WL0012363
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237808
|
|
MRS SATYABHAMA HANSA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/30856
(DALGUMA)
|
2410011000NRG23020620220207978
|
02/06/2022
|
KIRTAN HANSA
|
2410011WL0012363
|
KIRTAN HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237811
|
|
MR KIRTAN HANSA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23020620220207979
|
02/06/2022
|
JASODA HANS
|
2410011WL0012363
|
JASODA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237804
|
|
MRS JASODA HANS
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23020620220207980
|
02/06/2022
|
SARAT HANS
|
2410011WL0012363
|
SARAT HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237806
|
|
MR SARAT HANSA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011000NRG23020620220207981
|
02/06/2022
|
PARAKHITA HANS
|
2410011WL0012363
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237816
|
|
MR PARAKSHIT HANSA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011000NRG23020620220207982
|
02/06/2022
|
MARUA HANS
|
2410011WL0012363
|
MARUA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237831
|
|
MR MARUA HANSA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011000NRG23020620220207983
|
02/06/2022
|
KESARI HANS
|
2410011WL0012363
|
KESARI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237820
|
|
MR KESHARI HANSA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011000NRG23020620220207984
|
02/06/2022
|
PRABHATI HANS
|
2410011WL0012363
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237828
|
|
MRS PRAVHATI HANS
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011000NRG23020620220207985
|
02/06/2022
|
SUSILA HANS
|
2410011WL0012363
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237830
|
|
MRS SUSILA HANSA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011000NRG23020620220207986
|
02/06/2022
|
DANDASENA HANS
|
2410011WL0012363
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237825
|
|
MR DANDASENA HANSA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23020620220207987
|
02/06/2022
|
BAIDEHI HANS
|
2410011WL0012363
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237833
|
|
MRS BAIDEI HANSA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011000NRG23020620220207988
|
02/06/2022
|
BANAMALI HANS
|
2410011WL0012363
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237832
|
|
MR BANAMALI HANSA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23020620220207989
|
02/06/2022
|
KHIRA HANS
|
2410011WL0012363
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237824
|
|
MR KSHIRA HANSA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23020620220207990
|
02/06/2022
|
SUKANTI HANS
|
2410011WL0012363
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237814
|
|
MRS SUKANTI HANS
|
()
|
|
44
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23020620220207991
|
02/06/2022
|
BHUTESWAR HANS
|
2410011WL0012363
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237809
|
|
MR BHUTESWAR HANS
|
()
|
|
45
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23020620220207992
|
02/06/2022
|
SURENDRA PODA
|
2410011WL0012363
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237819
|
|
MR SURENDRA PODH
|
()
|
|
46
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23020620220207993
|
02/06/2022
|
JUBARAJ PODA
|
2410011WL0012363
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061237813
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|