|
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-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23060520220096212
|
06/05/2022
|
DIKSAN POD
|
2410011WL0005938
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211936
|
|
MR DIKASAN POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23060520220096213
|
06/05/2022
|
JHAJAKETAN NAIK
|
2410011WL0005938
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211935
|
|
MR JHAJAKETAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23060520220096214
|
06/05/2022
|
KUMARI CHILAGUN
|
2410011WL0005938
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211928
|
|
MISS KUMARI CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011000NRG23060520220096215
|
06/05/2022
|
GAGANE PODA
|
2410011WL0005938
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211923
|
|
MR GAGANE PODA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23060520220096216
|
06/05/2022
|
KUMUDINI POD
|
2410011WL0005938
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211934
|
|
MRS KUMUDINI POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23060520220096217
|
06/05/2022
|
JAMA POD
|
2410011WL0005938
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211931
|
|
MRS JAMA POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23060520220096218
|
06/05/2022
|
NILAMBAR GHI
|
2410011WL0005938
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211925
|
|
MR NILAMBAR GHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23060520220096219
|
06/05/2022
|
BHUMISUTA GHI
|
2410011WL0005938
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211933
|
|
MRS BHUMISUTA GHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23060520220096220
|
06/05/2022
|
MADHUSUDHAN BHATI
|
2410011WL0005938
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211937
|
|
MR MADHUSUDAN BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23060520220096221
|
06/05/2022
|
TIKMANI POD
|
2410011WL0005938
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211921
|
|
MRS DHANAMATI GHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23060520220096222
|
06/05/2022
|
DIRA GHI
|
2410011WL0005938
|
DIRA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211927
|
|
MRS DIRA GHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31076
(DALGUMA)
|
2410011000NRG23060520220096223
|
06/05/2022
|
KHETRA BHATI
|
2410011WL0005938
|
KHETRA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211920
|
|
MR KHETRA BHATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23060520220096224
|
06/05/2022
|
CHATURBHUJA GHI
|
2410011WL0005938
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211932
|
|
MR CHATURBHUJ GHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011000NRG23060520220096225
|
06/05/2022
|
BINA BHATI
|
2410011WL0005938
|
BINA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211922
|
|
MRS BINA BHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23060520220096227
|
06/05/2022
|
JAMUNA GHI
|
2410011WL0005938
|
JAMUNA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211938
|
|
MRS JAMUNA GHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23060520220096226
|
06/05/2022
|
KESHARI GHI
|
2410011WL0005938
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211924
|
|
MR KESARI GHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23060520220096228
|
06/05/2022
|
PIRO GHI
|
2410011WL0005938
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211926
|
|
MRS NEPUR GHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23060520220096230
|
06/05/2022
|
AMBIKA KETAKI
|
2410011WL0005938
|
AMBIKA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211930
|
|
MRS AMBIKA KETAKI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23060520220096229
|
06/05/2022
|
ANGIRA KEATKI
|
2410011WL0005938
|
ANGIRA KEATKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211929
|
|
MR ANGIR KETAKI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23060520220096231
|
06/05/2022
|
JASODA GHEE
|
2410011WL0005938
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271211939
|
|
MRS JASHODA GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|