|
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-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23130520220125497
|
13/05/2022
|
TULASHA POD
|
2410011WL0007639
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618914
|
|
MRS TULASA POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23130520220125498
|
13/05/2022
|
KHITI KANDA
|
2410011WL0007639
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618917
|
|
MR KHITI KANDA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30791
(DALGUMA)
|
2410011000NRG23130520220125499
|
13/05/2022
|
BHUMATI KANDA
|
2410011WL0007639
|
BHUMATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618913
|
|
MISS KUMUDINI HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30792
(DALGUMA)
|
2410011000NRG23130520220125500
|
13/05/2022
|
HEMALATA BANDICHHODA
|
2410011WL0007639
|
HEMALATA BANDICHHODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618905
|
|
MRS HEMALATA BANDICHHOD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30793
(DALGUMA)
|
2410011000NRG23130520220125501
|
13/05/2022
|
SUKANTI GHI
|
2410011WL0007639
|
SUKANTI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618907
|
|
MRS SUKANTI GHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23130520220125502
|
13/05/2022
|
PANCHAMI HANSA
|
2410011WL0007639
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618918
|
|
MRS PAMCHAMI HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23130520220125503
|
13/05/2022
|
MALATI HANSA
|
2410011WL0007639
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618916
|
|
MRS MALATI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30843
(DALGUMA)
|
2410011000NRG23130520220125504
|
13/05/2022
|
MALITA POD
|
2410011WL0007639
|
MALITA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618911
|
|
MRS MALITA POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23130520220125505
|
13/05/2022
|
PANCHANAN GHI
|
2410011WL0007639
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618900
|
|
MR PANCHANAN GHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23130520220125506
|
13/05/2022
|
BILASINI GHI
|
2410011WL0007639
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618908
|
|
MRS BILASINI GHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23130520220125507
|
13/05/2022
|
ABHIRAM HANSA
|
2410011WL0007639
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618912
|
|
MR ABHIRAM HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23130520220125508
|
13/05/2022
|
SATYABHAMA HANSA
|
2410011WL0007639
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618904
|
|
MRS SATYABHAMA HANSA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23130520220125509
|
13/05/2022
|
JASODA HANS
|
2410011WL0007639
|
JASODA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618901
|
|
MRS JASODA HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23130520220125510
|
13/05/2022
|
DIKSAN POD
|
2410011WL0007639
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618924
|
|
MR DIKASAN POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23130520220125511
|
13/05/2022
|
JHAJAKETAN NAIK
|
2410011WL0007639
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618923
|
|
MR JHAJAKETAN NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30979
(DALGUMA)
|
2410011000NRG23130520220125512
|
13/05/2022
|
KUMARI CHILAGUN
|
2410011WL0007639
|
KUMARI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618915
|
|
MISS KUMARI CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30983
(DALGUMA)
|
2410011000NRG23130520220125513
|
13/05/2022
|
GAGANE PODA
|
2410011WL0007639
|
GAGANE PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618906
|
|
MR GAGANE PODA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23130520220125514
|
13/05/2022
|
KUMUDINI POD
|
2410011WL0007639
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618922
|
|
MRS KUMUDINI POD
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23130520220125515
|
13/05/2022
|
JAMA POD
|
2410011WL0007639
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618919
|
|
MRS JAMA POD
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/31013
(DALGUMA)
|
2410011000NRG23130520220125516
|
13/05/2022
|
NILAMBAR GHI
|
2410011WL0007639
|
NILAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618909
|
|
MR NILAMBAR GHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23130520220125517
|
13/05/2022
|
BHUMISUTA GHI
|
2410011WL0007639
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618921
|
|
MRS BHUMISUTA GHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/31053
(DALGUMA)
|
2410011000NRG23130520220125518
|
13/05/2022
|
MADHUSUDHAN BHATI
|
2410011WL0007639
|
MADHUSUDHAN BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618925
|
|
MR MADHUSUDAN BHATI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/31054
(DALGUMA)
|
2410011000NRG23130520220125519
|
13/05/2022
|
TIKMANI POD
|
2410011WL0007639
|
TIKMANI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618902
|
|
MRS DHANAMATI GHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/31073
(DALGUMA)
|
2410011000NRG23130520220125520
|
13/05/2022
|
DIRA GHI
|
2410011WL0007639
|
DIRA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618910
|
|
MRS DIRA GHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23130520220125521
|
13/05/2022
|
CHATURBHUJA GHI
|
2410011WL0007639
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618920
|
|
MR CHATURBHUJ GHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011000NRG23130520220125522
|
13/05/2022
|
BINA BHATI
|
2410011WL0007639
|
BINA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372618903
|
|
MRS BINA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|