|
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-10-011-005-003/10150
(DALGUMA)
|
2410011000NRG23260520220176283
|
26/05/2022
|
AKSHYA KUMAR DHARUA
|
2410011WL0010704
|
AKSHYA KUMAR DHARUA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323204
|
|
MR AKHAYA KUMAR DHARUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/10318
(DALGUMA)
|
2410011000NRG23260520220176284
|
26/05/2022
|
DURMILA KHARSEL
|
2410011WL0010704
|
DURMILA KHARSEL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323212
|
|
MRS DURMILA KHARSEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30881
(DALGUMA)
|
2410011000NRG23260520220176286
|
26/05/2022
|
DASHARATH BAG
|
2410011WL0010704
|
DASHARATH BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323216
|
|
MR DASHARATH BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30894
(DALGUMA)
|
2410011000NRG23260520220176287
|
26/05/2022
|
BUDHA MAJHI
|
2410011WL0010704
|
BUDHA MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323192
|
|
MR GOPINATH PANDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/30895
(DALGUMA)
|
2410011000NRG23260520220176288
|
26/05/2022
|
LACHAMAN MAJHI
|
2410011WL0010704
|
LACHAMAN MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323195
|
|
MR LACHHMAN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/30900
(DALGUMA)
|
2410011000NRG23260520220176289
|
26/05/2022
|
SABHYA HATI
|
2410011WL0010704
|
SABHYA HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323217
|
|
MRS SABHYA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/30906
(DALGUMA)
|
2410011000NRG23260520220176290
|
26/05/2022
|
BHUMISUTA DHARUA
|
2410011WL0010704
|
BHUMISUTA DHARUA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323209
|
|
MRS BHUMISUTA DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/30915
(DALGUMA)
|
2410011000NRG23260520220176291
|
26/05/2022
|
PREMASILA HATI
|
2410011WL0010704
|
PREMASILA HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323215
|
|
MRS PREMASILA HATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011000NRG23260520220176292
|
26/05/2022
|
ISWAR DHARUA
|
2410011WL0010704
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323210
|
|
MR ISWAR DARUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/30919
(DALGUMA)
|
2410011000NRG23260520220176293
|
26/05/2022
|
KHEMANI DHARUA
|
2410011WL0010704
|
KHEMANI DHARUA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323207
|
|
MRS KHEMANI DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/30976
(DALGUMA)
|
2410011000NRG23260520220176294
|
26/05/2022
|
KOUSHALYA KANDA
|
2410011WL0010704
|
KOUSHALYA KANDA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323219
|
|
MRS KOUSHALYA KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/30996
(DALGUMA)
|
2410011000NRG23260520220176295
|
26/05/2022
|
MEDINI BAG
|
2410011WL0010704
|
MEDINI BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323214
|
|
MRS MEDINI BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-003/31000
(DALGUMA)
|
2410011000NRG23260520220176296
|
26/05/2022
|
GAJARAJ MAJHI
|
2410011WL0010704
|
GAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323205
|
|
MR GAJARAJ MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-003/31007
(DALGUMA)
|
2410011000NRG23260520220176297
|
26/05/2022
|
SUNIL KANDA
|
2410011WL0010704
|
SUNIL KANDA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323206
|
|
MR SUNIL KANDA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-003/31009
(DALGUMA)
|
2410011000NRG23260520220176298
|
26/05/2022
|
GANACHU KAND
|
2410011WL0010704
|
GANACHU KAND
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323218
|
|
MR GANACHU KAND
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-003/31011
(DALGUMA)
|
2410011000NRG23260520220176299
|
26/05/2022
|
MOHAN DHARUA
|
2410011WL0010704
|
MOHAN DHARUA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323211
|
|
MR MOHAN DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011000NRG23260520220176300
|
26/05/2022
|
MANIRAM MAJHI
|
2410011WL0010704
|
MANIRAM MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323226
|
|
MR MANIRAM MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-003/31062
(DALGUMA)
|
2410011000NRG23260520220176301
|
26/05/2022
|
KUSHA HATI
|
2410011WL0010704
|
KUSHA HATI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323224
|
|
MR KUSHA HATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-003/31141
(DALGUMA)
|
2410011000NRG23260520220176302
|
26/05/2022
|
MUKESH KATA
|
2410011WL0010704
|
MUKESH KATA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323223
|
|
MR MUKESH KATA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-003/31142
(DALGUMA)
|
2410011000NRG23260520220176303
|
26/05/2022
|
CHUDAMANI KATA
|
2410011WL0010704
|
CHUDAMANI KATA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323193
|
|
MR NILAMANI KATA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-003/31218
(DALGUMA)
|
2410011000NRG23260520220176304
|
26/05/2022
|
SANJIT KHARSEL
|
2410011WL0010704
|
SANJIT KHARSEL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323202
|
|
MR SANJIT KHARSEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-003/31218
(DALGUMA)
|
2410011000NRG23260520220176305
|
26/05/2022
|
TIRTHAYA KHARSEL
|
2410011WL0010704
|
TIRTHAYA KHARSEL
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323229
|
|
MRS TIRTHAYA KHARSEL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-003/41
(DALGUMA)
|
2410011000NRG23260520220176306
|
26/05/2022
|
TARACHAN MAJHI
|
2410011WL0010704
|
TARACHAN MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323194
|
|
MR TARACHAN MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-003/4321345
(DALGUMA)
|
2410011000NRG23260520220176307
|
26/05/2022
|
Tikeswar chandi
|
2410011WL0010704
|
Tikeswar chandi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323221
|
|
MR TIKESWAR CHANDI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/43213454
(DALGUMA)
|
2410011000NRG23260520220176308
|
26/05/2022
|
Shripati majhi
|
2410011WL0010704
|
Shripati majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323197
|
|
MR SHRIPATI MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/43213456
(DALGUMA)
|
2410011000NRG23260520220176309
|
26/05/2022
|
Lilabati kharsel
|
2410011WL0010704
|
Lilabati kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323227
|
|
MRS LILABATI KHARSEL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/43213468
(DALGUMA)
|
2410011000NRG23260520220176310
|
26/05/2022
|
Banita chandi
|
2410011WL0010704
|
Banita chandi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323208
|
|
MRS BANITA CHANDI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/4321347
(DALGUMA)
|
2410011000NRG23260520220176311
|
26/05/2022
|
Bali majhi
|
2410011WL0010704
|
Bali majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323196
|
|
MR BALI MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/43213470
(DALGUMA)
|
2410011000NRG23260520220176312
|
26/05/2022
|
Saraswati Chandi
|
2410011WL0010704
|
Saraswati Chandi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323230
|
|
MRS SARASWATI CHANDI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/43213476
(DALGUMA)
|
2410011000NRG23260520220176313
|
26/05/2022
|
Rohita Hati
|
2410011WL0010704
|
Rohita Hati
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323220
|
|
MR ROHIT HATI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/4321348
(DALGUMA)
|
2410011000NRG23260520220176314
|
26/05/2022
|
Shesadev Majhi
|
2410011WL0010704
|
Shesadev Majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323231
|
|
MR SHESADEV MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-003/4321352
(DALGUMA)
|
2410011000NRG23260520220176315
|
26/05/2022
|
Dalimba kharsel
|
2410011WL0010704
|
Dalimba kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323200
|
|
MRS DALIMBA KHARSEL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-003/4321353
(DALGUMA)
|
2410011000NRG23260520220176316
|
26/05/2022
|
Sudhira kharsel
|
2410011WL0010704
|
Sudhira kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323201
|
|
MR SUDHIR KHARSEL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-003/4321360
(DALGUMA)
|
2410011000NRG23260520220176317
|
26/05/2022
|
Sukanta dharua
|
2410011WL0010704
|
Sukanta dharua
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323198
|
|
MR SUKANTA DHARUA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-003/4321365
(DALGUMA)
|
2410011000NRG23260520220176318
|
26/05/2022
|
Baidei dharua
|
2410011WL0010704
|
Baidei dharua
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323199
|
|
MRS BAIDEHI DHARUA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23260520220176320
|
26/05/2022
|
Dalimba majhi
|
2410011WL0010704
|
Dalimba majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323228
|
|
MRS DALIMBA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-005-003/4321389
(DALGUMA)
|
2410011000NRG23260520220176319
|
26/05/2022
|
Krushna kharsel
|
2410011WL0010704
|
Krushna kharsel
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323213
|
|
MR TULARAM MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-003/4321393
(DALGUMA)
|
2410011000NRG23260520220176321
|
26/05/2022
|
Nabin majhi
|
2410011WL0010704
|
Nabin majhi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323222
|
|
MR NABIN MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23260520220176323
|
26/05/2022
|
Akalu Chandi
|
2410011WL0010704
|
Akalu Chandi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323203
|
|
MR AKALU CHANDI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-003/4321394
(DALGUMA)
|
2410011000NRG23260520220176322
|
26/05/2022
|
Lalita chandi
|
2410011WL0010704
|
Lalita chandi
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1879323225
|
|
MRS LALITA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|