|
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-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23210920220823129
|
21/09/2022
|
ABHIRAM HANSA
|
2410011WL0039759
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648988
|
|
MR ABHIRAM HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23210920220823130
|
21/09/2022
|
SATYABHAMA HANSA
|
2410011WL0039759
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648982
|
|
MRS SATYABHAMA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23210920220823131
|
21/09/2022
|
GOMATI ROTI
|
2410011WL0039759
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648980
|
|
MS GOMATI ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23210920220823132
|
21/09/2022
|
SAMPADINI ROTI
|
2410011WL0039759
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648985
|
|
MRS SAMPADINI ROTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23210920220823133
|
21/09/2022
|
LATA ROTI
|
2410011WL0039759
|
LATA ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648991
|
|
MRS LATA ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23210920220823134
|
21/09/2022
|
KHAGAPATI ROTI
|
2410011WL0039759
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648979
|
|
MR KHAGAPATI ROTI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011000NRG23210920220823135
|
21/09/2022
|
DEBAKI ROTI
|
2410011WL0039759
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648984
|
|
MRS DEBAKI ROTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23210920220823136
|
21/09/2022
|
TRINATH PUNJI
|
2410011WL0039759
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648997
|
|
MR TRINATH PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23210920220823137
|
21/09/2022
|
DIKSAN POD
|
2410011WL0039759
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648995
|
|
MR DIKASAN POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23210920220823138
|
21/09/2022
|
JHAJAKETAN NAIK
|
2410011WL0039759
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
24/09/2022
|
|
4955648996
|
|
MR JHAJAKETAN NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23210920220823139
|
21/09/2022
|
LOCHANI BHATI
|
2410011WL0039759
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648981
|
|
MRS LOCHANI BHATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/3112428
(DALGUMA)
|
2410011000NRG23210920220823140
|
21/09/2022
|
RUKMANI NAIK
|
2410011WL0039759
|
RUKMANI NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648983
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/3112488
(DALGUMA)
|
2410011000NRG23210920220823141
|
21/09/2022
|
SARAT POD
|
2410011WL0039759
|
SARAT POD
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648992
|
|
MR SARAT POD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/3112491
(DALGUMA)
|
2410011000NRG23210920220823143
|
21/09/2022
|
GOPAL KAND
|
2410011WL0039759
|
GOPAL KAND
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648986
|
|
MRS KAIKEI ROTI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/3112492
(DALGUMA)
|
2410011000NRG23210920220823144
|
21/09/2022
|
SUBARNI KAND
|
2410011WL0039759
|
SUBARNI KAND
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648998
|
|
MRS SUBARNI KAND
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/3112494
(DALGUMA)
|
2410011000NRG23210920220823145
|
21/09/2022
|
TANAYA GHEE
|
2410011WL0039759
|
TANAYA GHEE
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648990
|
|
MRS TANAYA GHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/3112495
(DALGUMA)
|
2410011000NRG23210920220823146
|
21/09/2022
|
HEMANTA NAIK
|
2410011WL0039759
|
HEMANTA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648989
|
|
MR HEMANT NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/3112496
(DALGUMA)
|
2410011000NRG23210920220823147
|
21/09/2022
|
UDESWAR GHI
|
2410011WL0039759
|
UDESWAR GHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648987
|
|
MR UDHESWAR GHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/3112498
(DALGUMA)
|
2410011000NRG23210920220823148
|
21/09/2022
|
PARBATI KAND
|
2410011WL0039759
|
PARBATI KAND
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648993
|
|
MRS PARBATI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011000NRG23210920220823142
|
21/09/2022
|
PRAMILA ROTI
|
2410011WL0039759
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
24/09/2022
|
|
4955648994
|
|
PRAMILA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27950
|
27950
|
|
|
|
|
|
|
|