|
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-10-011-005-002/31077
(DALGUMA)
|
2410011000NRG23270420220058581
|
27/04/2022
|
CHATURBHUJA GHI
|
2410011WL0003626
|
CHATURBHUJA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303121
|
|
MR CHATURBHUJ GHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/31080
(DALGUMA)
|
2410011000NRG23270420220058582
|
27/04/2022
|
BINA BHATI
|
2410011WL0003626
|
BINA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303103
|
|
MRS BINA BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/31081
(DALGUMA)
|
2410011000NRG23270420220058583
|
27/04/2022
|
KESHARI GHI
|
2410011WL0003626
|
KESHARI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303110
|
|
MR KESARI GHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/31082
(DALGUMA)
|
2410011000NRG23270420220058584
|
27/04/2022
|
PIRO GHI
|
2410011WL0003626
|
PIRO GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303114
|
|
MRS NEPUR GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/31083
(DALGUMA)
|
2410011000NRG23270420220058585
|
27/04/2022
|
ANGIRA KEATKI
|
2410011WL0003626
|
ANGIRA KEATKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303120
|
|
MR ANGIR KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/31084
(DALGUMA)
|
2410011000NRG23270420220058586
|
27/04/2022
|
JASODA GHEE
|
2410011WL0003626
|
JASODA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303123
|
|
MRS JASHODA GHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/31095
(DALGUMA)
|
2410011000NRG23270420220058587
|
27/04/2022
|
NABAKISHOR GHEE
|
2410011WL0003626
|
NABAKISHOR GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303116
|
|
MR NABA KISHOR GHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/31099
(DALGUMA)
|
2410011000NRG23270420220058588
|
27/04/2022
|
KALKIRAM BHATI
|
2410011WL0003626
|
KALKIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303102
|
|
MR KALKI RAM BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23270420220058589
|
27/04/2022
|
LOCHANI BHATI
|
2410011WL0003626
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303127
|
|
MRS LOCHANI BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31130
(DALGUMA)
|
2410011000NRG23270420220058590
|
27/04/2022
|
HIMALAYA GHEE
|
2410011WL0003626
|
HIMALAYA GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303124
|
|
MR SHANKAR PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/31133
(DALGUMA)
|
2410011000NRG23270420220058591
|
27/04/2022
|
UGRESAN GHEE
|
2410011WL0003626
|
UGRESAN GHEE
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303106
|
|
MR UGRESAN GHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31135
(DALGUMA)
|
2410011000NRG23270420220058592
|
27/04/2022
|
DHANAMATI GHI
|
2410011WL0003626
|
DHANAMATI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303112
|
|
MRS DHANAMAT GHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31175
(DALGUMA)
|
2410011000NRG23270420220058593
|
27/04/2022
|
JASHODA POD
|
2410011WL0003626
|
JASHODA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303122
|
|
MRS JASHODA POD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23270420220058594
|
27/04/2022
|
SARAT HANS
|
2410011WL0003626
|
SARAT HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303101
|
|
MR SARAT HANSA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011000NRG23270420220058595
|
27/04/2022
|
PARAKHITA HANS
|
2410011WL0003626
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303107
|
|
MR PARAKSHIT HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011000NRG23270420220058596
|
27/04/2022
|
MARUA HANS
|
2410011WL0003626
|
MARUA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303117
|
|
MR MARUA HANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011000NRG23270420220058597
|
27/04/2022
|
KESARI HANS
|
2410011WL0003626
|
KESARI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303109
|
|
MR KESHARI HANSA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011000NRG23270420220058598
|
27/04/2022
|
PRABHATI HANS
|
2410011WL0003626
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303115
|
|
MRS PRAVHATI HANS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011000NRG23270420220058599
|
27/04/2022
|
SUSILA HANS
|
2410011WL0003626
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303125
|
|
MRS SUSILA HANSA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011000NRG23270420220058600
|
27/04/2022
|
DANDASENA HANS
|
2410011WL0003626
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303113
|
|
MR DANDASENA HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23270420220058601
|
27/04/2022
|
BAIDEHI HANS
|
2410011WL0003626
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303119
|
|
MRS BAIDEI HANSA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011000NRG23270420220058602
|
27/04/2022
|
BANAMALI HANS
|
2410011WL0003626
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303118
|
|
MR BANAMALI HANSA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23270420220058603
|
27/04/2022
|
KHIRA HANS
|
2410011WL0003626
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303111
|
|
MR KSHIRA HANSA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23270420220058604
|
27/04/2022
|
SUKANTI HANS
|
2410011WL0003626
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303126
|
|
MRS SUKANTI HANS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23270420220058605
|
27/04/2022
|
BHUTESWAR HANS
|
2410011WL0003626
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303104
|
|
MR BHUTESWAR HANS
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23270420220058606
|
27/04/2022
|
SURENDRA PODA
|
2410011WL0003626
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303108
|
|
MR SURENDRA PODH
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23270420220058607
|
27/04/2022
|
JUBARAJ PODA
|
2410011WL0003626
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303105
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|