|
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-10-011-005-003/10346
(DALGUMA)
|
2410011000NRG23170620220287345
|
17/06/2022
|
BELAL CHANDI
|
2410011WL0016635
|
BELAL CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361242
|
|
MR BELAL CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/10346
(DALGUMA)
|
2410011000NRG23170620220287344
|
17/06/2022
|
PREMLAL CHANDI
|
2410011WL0016635
|
PREMLAL CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361241
|
|
MR PREMLAL CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-003/24321397
(DALGUMA)
|
2410011000NRG23170620220287347
|
17/06/2022
|
Kaleswar chandi
|
2410011WL0016635
|
Kaleswar chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361251
|
|
MR KALESWAR CHANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/24321397
(DALGUMA)
|
2410011000NRG23170620220287346
|
17/06/2022
|
Manajit chandi
|
2410011WL0016635
|
Manajit chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361250
|
|
MR MANAJIT CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/30908
(DALGUMA)
|
2410011000NRG23170620220287348
|
17/06/2022
|
PADMA BAG
|
2410011WL0016635
|
PADMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361258
|
|
MRS PADMA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/30994
(DALGUMA)
|
2410011000NRG23170620220287349
|
17/06/2022
|
SABITA KANDA
|
2410011WL0016635
|
SABITA KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361244
|
|
MRS SABITA KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/30996
(DALGUMA)
|
2410011000NRG23170620220287351
|
17/06/2022
|
Dhansa bag
|
2410011WL0016635
|
Dhansa bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361263
|
|
MR DHANSA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/30996
(DALGUMA)
|
2410011000NRG23170620220287350
|
17/06/2022
|
MEDINI BAG
|
2410011WL0016635
|
MEDINI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361257
|
|
MRS MEDINI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/31061
(DALGUMA)
|
2410011000NRG23170620220287352
|
17/06/2022
|
NEPURA PUJHARI
|
2410011WL0016635
|
NEPURA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361246
|
|
MRS NEPUR PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213474
(DALGUMA)
|
2410011000NRG23170620220287353
|
17/06/2022
|
Palaka Dei Hati
|
2410011WL0016635
|
Palaka Dei Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361255
|
|
MRS PALAK DEI HATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/43213475
(DALGUMA)
|
2410011000NRG23170620220287354
|
17/06/2022
|
Sasmita Hati
|
2410011WL0016635
|
Sasmita Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361248
|
|
MRS SASMITA HATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011000NRG23170620220287356
|
17/06/2022
|
DHANAMATI MAJHI
|
2410011WL0016635
|
DHANAMATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361245
|
|
MRS DHANAMATI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/43213487
(DALGUMA)
|
2410011000NRG23170620220287355
|
17/06/2022
|
JAGAMOHAN MAJHI
|
2410011WL0016635
|
JAGAMOHAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361262
|
|
MR JAGA MOHAN MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011000NRG23170620220287358
|
17/06/2022
|
PRAPHULA MAJHI
|
2410011WL0016635
|
PRAPHULA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361254
|
|
MRS PRAFUL MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/43213488
(DALGUMA)
|
2410011000NRG23170620220287357
|
17/06/2022
|
PRASHNA MAJHI
|
2410011WL0016635
|
PRASHNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361261
|
|
MR PRASHNA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/4321376
(DALGUMA)
|
2410011000NRG23170620220287359
|
17/06/2022
|
Bhojaraj dharua
|
2410011WL0016635
|
Bhojaraj dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361249
|
|
MR BHOJARAJ DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321386
(DALGUMA)
|
2410011000NRG23170620220287360
|
17/06/2022
|
Pratap Chandra kharsel
|
2410011WL0016635
|
Pratap Chandra kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361259
|
|
MR PRATAPCHANDRA KHARSEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/4321387
(DALGUMA)
|
2410011000NRG23170620220287361
|
17/06/2022
|
Ratnakara kharsel
|
2410011WL0016635
|
Ratnakara kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361243
|
|
MR RATNAKAR KHARSEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/4321388
(DALGUMA)
|
2410011000NRG23170620220287362
|
17/06/2022
|
Banita kharsel
|
2410011WL0016635
|
Banita kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361256
|
|
MRS BANITA KHARSEL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/4321390
(DALGUMA)
|
2410011000NRG23170620220287363
|
17/06/2022
|
Krushna kharsel
|
2410011WL0016635
|
Krushna kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361247
|
|
MR KRUSNA KHARSEL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/4321391
(DALGUMA)
|
2410011000NRG23170620220287364
|
17/06/2022
|
Sunita kharsel
|
2410011WL0016635
|
Sunita kharsel
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361252
|
|
MRS SUNITA KHARSEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/4321395
(DALGUMA)
|
2410011000NRG23170620220287365
|
17/06/2022
|
Uddhab chandi
|
2410011WL0016635
|
Uddhab chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361253
|
|
MR UDDHAB CHANDI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321396
(DALGUMA)
|
2410011000NRG23170620220287366
|
17/06/2022
|
Rina punji
|
2410011WL0016635
|
Rina punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361260
|
|
MRS RINA PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|