|
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-10-011-005-002/10377
(DALGUMA)
|
2410011000NRG23060620220220949
|
07/06/2022
|
PADMINI
|
2410011WL0013018
|
PADMINI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918858
|
|
MRS PADMINI NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10383
(DALGUMA)
|
2410011000NRG23060620220220952
|
07/06/2022
|
Nilamani mahananda
|
2410011WL0013018
|
Nilamani mahananda
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918839
|
|
MRS GITANJALI MAHANAND
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10440
(DALGUMA)
|
2410011000NRG23060620220220955
|
07/06/2022
|
MANOJ Punji
|
2410011WL0013018
|
MANOJ Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918852
|
|
MR MANOJ KUMAR PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10440
(DALGUMA)
|
2410011000NRG23060620220220953
|
07/06/2022
|
PUSPA
|
2410011WL0013018
|
PUSPA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918857
|
|
MR PUSPACHANDRA PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/10440
(DALGUMA)
|
2410011000NRG23060620220220954
|
07/06/2022
|
SANJUKTA PUNJI
|
2410011WL0013018
|
SANJUKTA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918871
|
|
MRS SANJUKTA PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/10440
(DALGUMA)
|
2410011000NRG23060620220220956
|
07/06/2022
|
TIKWSWARI PUNJI
|
2410011WL0013018
|
TIKWSWARI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918872
|
|
MRS TIKESWARI PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/10542
(DALGUMA)
|
2410011000NRG23060620220220957
|
07/06/2022
|
Hemant Bemal
|
2410011WL0013018
|
Hemant Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918855
|
|
MR HEMANT BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/10542
(DALGUMA)
|
2410011000NRG23060620220220958
|
07/06/2022
|
Lalita Bemal
|
2410011WL0013018
|
Lalita Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918842
|
|
MRS LALITA BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/10585
(DALGUMA)
|
2410011000NRG23060620220220960
|
07/06/2022
|
HARABATI Punji
|
2410011WL0013018
|
HARABATI Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918843
|
|
MRS HARABATI PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/10585
(DALGUMA)
|
2410011000NRG23060620220220961
|
07/06/2022
|
Jamuna punji
|
2410011WL0013018
|
Jamuna punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918868
|
|
MR ROSAN PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/10585
(DALGUMA)
|
2410011000NRG23060620220220959
|
07/06/2022
|
ROSAN Punji
|
2410011WL0013018
|
ROSAN Punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918869
|
|
MR ROSAN PUNJI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/10612
(DALGUMA)
|
2410011000NRG23060620220220962
|
07/06/2022
|
Bhabani punji
|
2410011WL0013018
|
Bhabani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918851
|
|
MRS BHABANI PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31090
(DALGUMA)
|
2410011000NRG23060620220220965
|
07/06/2022
|
BHAKTIRAM bhati
|
2410011WL0013018
|
BHAKTIRAM bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918863
|
|
MR BHAKTIRAM BHATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/31090
(DALGUMA)
|
2410011000NRG23060620220220964
|
07/06/2022
|
DINGAR Bhati
|
2410011WL0013018
|
DINGAR Bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918840
|
|
MR DINGARLAL BHATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/31090
(DALGUMA)
|
2410011000NRG23060620220220966
|
07/06/2022
|
PREMLAL bhati
|
2410011WL0013018
|
PREMLAL bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918870
|
|
MRS PRAMILA BHATI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/3112254
(DALGUMA)
|
2410011000NRG23060620220220968
|
07/06/2022
|
Sabetri
|
2410011WL0013018
|
Sabetri
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918850
|
|
MRS SABITRI BESHARA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/3112254
(DALGUMA)
|
2410011000NRG23060620220220967
|
07/06/2022
|
TAPASWINI MAHANANDA
|
2410011WL0013018
|
TAPASWINI MAHANANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918860
|
|
MRS TAPASWINI MAHANAND
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/3112284
(DALGUMA)
|
2410011000NRG23060620220220969
|
07/06/2022
|
Parbati Bemal
|
2410011WL0013018
|
Parbati Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918865
|
|
MRS PARBATI BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/3112284
(DALGUMA)
|
2410011000NRG23060620220220970
|
07/06/2022
|
Sripati Bemal
|
2410011WL0013018
|
Sripati Bemal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918854
|
|
MR SRIPATI BEMAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/3112474
(DALGUMA)
|
2410011000NRG23060620220220971
|
07/06/2022
|
Kumudini chandi
|
2410011WL0013018
|
Kumudini chandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221918844
|
No Such Account
|
|
|
|
21
|
KOKASARA
|
OR-10-011-005-002/3112475
(DALGUMA)
|
2410011000NRG23060620220220974
|
07/06/2022
|
Abani bhati
|
2410011WL0013018
|
Abani bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221918849
|
No Such Account
|
|
|
|
22
|
KOKASARA
|
OR-10-011-005-002/3112475
(DALGUMA)
|
2410011000NRG23060620220220973
|
07/06/2022
|
Debashree Bhati
|
2410011WL0013018
|
Debashree Bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918848
|
|
MRS DEBASRI BHATI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/3112475
(DALGUMA)
|
2410011000NRG23060620220220972
|
07/06/2022
|
Kishor Bhati
|
2410011WL0013018
|
Kishor Bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918846
|
|
MR KISHOR BHATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/3112475
(DALGUMA)
|
2410011000NRG23060620220220975
|
07/06/2022
|
Labita Bhati
|
2410011WL0013018
|
Labita Bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918847
|
|
MRS LABITA BHATI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/3112478
(DALGUMA)
|
2410011000NRG23060620220220976
|
07/06/2022
|
Jogendra bhati
|
2410011WL0013018
|
Jogendra bhati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918845
|
|
MR JOGENDRA BHATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/3112508
(DALGUMA)
|
2410011000NRG23060620220220977
|
07/06/2022
|
Khirod punji
|
2410011WL0013018
|
Khirod punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918853
|
|
MR KSHIROD PUNJI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/3112509
(DALGUMA)
|
2410011000NRG23060620220220978
|
07/06/2022
|
Manjula ghee
|
2410011WL0013018
|
Manjula ghee
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918866
|
|
MRS MANJULA GHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/3112510
(DALGUMA)
|
2410011000NRG23060620220220979
|
07/06/2022
|
Baidei mahananda
|
2410011WL0013018
|
Baidei mahananda
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918862
|
|
MRS BAIDEHI MAHANANDA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/3112512
(DALGUMA)
|
2410011000NRG23060620220220980
|
07/06/2022
|
Lalita mahananda
|
2410011WL0013018
|
Lalita mahananda
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918867
|
|
MRS LALITA MAHANANDA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/3112514
(DALGUMA)
|
2410011000NRG23060620220220981
|
07/06/2022
|
Tilotoma mahananda
|
2410011WL0013018
|
Tilotoma mahananda
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918861
|
|
MRS TILOTTAMA MAHANAND
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/3112515
(DALGUMA)
|
2410011000NRG23060620220220982
|
07/06/2022
|
Nabina nial
|
2410011WL0013018
|
Nabina nial
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918856
|
|
MRS NABINA NIAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/3112516
(DALGUMA)
|
2410011000NRG23060620220220983
|
07/06/2022
|
Anushaya Nial
|
2410011WL0013018
|
Anushaya Nial
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918864
|
|
MRS ANUCHAYA MAHANANDA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/3112518
(DALGUMA)
|
2410011000NRG23060620220220984
|
07/06/2022
|
Bilasini ghee
|
2410011WL0013018
|
Bilasini ghee
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918859
|
|
MRS BILAS GHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-005-002/3112518
(DALGUMA)
|
2410011000NRG23060620220220985
|
07/06/2022
|
Bilasini ghee
|
2410011WL0013018
|
Bilasini ghee
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918841
|
|
MR SURUNDAR GHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-005-002/641
(DALGUMA)
|
2410011000NRG23060620220220986
|
07/06/2022
|
ISWARI MAHANAND
|
2410011WL0013018
|
ISWARI MAHANAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221918873
|
|
MR ISHWARI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|