|
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-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23180420220025348
|
18/04/2022
|
DROUPADI HANSA
|
2410011WL0001641
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948380
|
|
MRS DROUPADI HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23180420220025349
|
18/04/2022
|
TARUNI BAG
|
2410011WL0001641
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948385
|
|
MRS TARUNI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23180420220025350
|
18/04/2022
|
MANGALU CHILAGUN
|
2410011WL0001641
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948377
|
|
MR MANGALU CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30585
(DALGUMA)
|
2410011000NRG23180420220025351
|
18/04/2022
|
MUNGE CHILAGUN
|
2410011WL0001641
|
MUNGE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0917948371
|
No Such Account
|
|
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23180420220025352
|
18/04/2022
|
SHAILYA POD
|
2410011WL0001641
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948374
|
|
MR SHAILYA POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23180420220025353
|
18/04/2022
|
KAPURA CHANDRA HANS
|
2410011WL0001641
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948370
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23180420220025354
|
18/04/2022
|
KALIMATI HANSA
|
2410011WL0001641
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948384
|
|
MRS KALIMATI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23180420220025355
|
18/04/2022
|
NILE CHILAGUN
|
2410011WL0001641
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948378
|
|
MRS NILE CHILAGUN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23180420220025356
|
18/04/2022
|
BINOD CHILAGUN
|
2410011WL0001641
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948386
|
|
MR BINOD CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23180420220025357
|
18/04/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0001641
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948376
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23180420220025358
|
18/04/2022
|
URA CHILAGUN
|
2410011WL0001641
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948383
|
|
MRS URA CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23180420220025359
|
18/04/2022
|
SABETRI CHILAGUN
|
2410011WL0001641
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948381
|
|
MRS SABETRI CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23180420220025360
|
18/04/2022
|
SAILYA CHILAGUN
|
2410011WL0001641
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948375
|
|
MR SAILYA CHILAGUN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23180420220025361
|
18/04/2022
|
MATI CHILAGUN
|
2410011WL0001641
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948382
|
|
MRS MATI CHILAGUN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23180420220025362
|
18/04/2022
|
ABHIRAM HANSA
|
2410011WL0001641
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948379
|
|
MR ABHIRAM HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23180420220025363
|
18/04/2022
|
SATYABHAMA HANSA
|
2410011WL0001641
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948372
|
|
MRS SATYABHAMA HANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23180420220025364
|
18/04/2022
|
BHUTESWAR HANS
|
2410011WL0001641
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917948373
|
|
MR BHUTESWAR HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|