|
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-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23250520220166522
|
25/05/2022
|
KUMARI CHILAGUN
|
2410011WL0010123
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432737
|
|
MISS KUMARI CHILAGUN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011000NRG23250520220166523
|
25/05/2022
|
GAGANE PODA
|
2410011WL0010123
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432733
|
|
MR GAGANE PODA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23250520220166524
|
25/05/2022
|
KUMUDINI POD
|
2410011WL0010123
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432742
|
|
MRS KUMUDINI POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23250520220166525
|
25/05/2022
|
JAMA POD
|
2410011WL0010123
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432739
|
|
MRS JAMA POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23250520220166526
|
25/05/2022
|
NILAMBAR GHI
|
2410011WL0010123
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432735
|
|
MR NILAMBAR GHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23250520220166527
|
25/05/2022
|
BHUMISUTA GHI
|
2410011WL0010123
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432741
|
|
MRS BHUMISUTA GHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23250520220166528
|
25/05/2022
|
MADHUSUDHAN BHATI
|
2410011WL0010123
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432743
|
|
MR MADHUSUDAN BHATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23250520220166529
|
25/05/2022
|
URMILA BHATI
|
2410011WL0010123
|
URMILA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432727
|
|
MR MANIRAM BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23250520220166530
|
25/05/2022
|
KHETRA BHATI
|
2410011WL0010123
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432730
|
|
MR KHETRA BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23250520220166531
|
25/05/2022
|
CHATURBHUJA GHI
|
2410011WL0010123
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432740
|
|
MR CHATURBHUJ GHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23250520220166532
|
25/05/2022
|
KESHARI GHI
|
2410011WL0010123
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432734
|
|
MR KESARI GHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23250520220166533
|
25/05/2022
|
PIRO GHI
|
2410011WL0010123
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432736
|
|
MRS NEPUR GHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23250520220166534
|
25/05/2022
|
ANGIRA KEATKI
|
2410011WL0010123
|
ANGIRA KEATKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432738
|
|
MR ANGIR KETAKI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23250520220166535
|
25/05/2022
|
JASODA GHEE
|
2410011WL0010123
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432745
|
|
MRS JASHODA GHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23250520220166537
|
25/05/2022
|
HALDHAR BACHHA
|
2410011WL0010123
|
HALDHAR BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432746
|
|
MR HALADHAR BACHHA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/31097
(DALGUMA)
|
2410011000NRG23250520220166536
|
25/05/2022
|
SABITA BACHHA
|
2410011WL0010123
|
SABITA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432732
|
|
MRS SABITA BACHHA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23250520220166538
|
25/05/2022
|
KALKIRAM BHATI
|
2410011WL0010123
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432729
|
|
MR KALKI RAM BHATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23250520220166539
|
25/05/2022
|
LOCHANI BHATI
|
2410011WL0010123
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432728
|
|
MRS LOCHANI BHATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/3112428
(DALGUMA)
|
2410011000NRG23250520220166540
|
25/05/2022
|
RUKMANI NAIK
|
2410011WL0010123
|
RUKMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432731
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/3112488
(DALGUMA)
|
2410011000NRG23250520220166541
|
25/05/2022
|
SARAT POD
|
2410011WL0010123
|
SARAT POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432744
|
|
MR SARAT POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011000NRG23250520220166542
|
25/05/2022
|
PRAMILA ROTI
|
2410011WL0010123
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879432747
|
|
PRAMILAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|