|
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-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23170620220287389
|
17/06/2022
|
phogani punji
|
2410011WL0016638
|
phogani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040339
|
|
MRS PHOGANI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23170620220287402
|
17/06/2022
|
DALIMBA HANSA
|
2410011WL0016638
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040352
|
|
MRS DALIMBA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23170620220287403
|
17/06/2022
|
SABITA HANSA
|
2410011WL0016638
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040351
|
|
MRS SABITA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23170620220287404
|
17/06/2022
|
DROUPADI HANSA
|
2410011WL0016638
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040350
|
|
MRS DROUPADI HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23170620220287405
|
17/06/2022
|
TARUNI BAG
|
2410011WL0016638
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040357
|
|
MRS TARUNI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23170620220287406
|
17/06/2022
|
MANGALU CHILAGUN
|
2410011WL0016638
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040344
|
|
MR MANGALU CHILAGUN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23170620220287407
|
17/06/2022
|
SHAILYA POD
|
2410011WL0016638
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040340
|
|
MR SHAILYA POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23170620220287408
|
17/06/2022
|
KAPURA CHANDRA HANS
|
2410011WL0016638
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040338
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23170620220287409
|
17/06/2022
|
KALIMATI HANSA
|
2410011WL0016638
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040356
|
|
MRS KALIMATI HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23170620220287410
|
17/06/2022
|
NILE CHILAGUN
|
2410011WL0016638
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040345
|
|
MRS NILE CHILAGUN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23170620220287411
|
17/06/2022
|
BINOD CHILAGUN
|
2410011WL0016638
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040359
|
|
MR BINOD CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30601
(DALGUMA)
|
2410011000NRG23170620220287412
|
17/06/2022
|
TRILOCHAN CHILAGUN
|
2410011WL0016638
|
TRILOCHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040342
|
|
MR TRILOCHAN CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30602
(DALGUMA)
|
2410011000NRG23170620220287413
|
17/06/2022
|
URA CHILAGUN
|
2410011WL0016638
|
URA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040355
|
|
MRS URA CHILAGUN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30604
(DALGUMA)
|
2410011000NRG23170620220287414
|
17/06/2022
|
SABETRI CHILAGUN
|
2410011WL0016638
|
SABETRI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040353
|
|
MRS SABETRI CHILAGUN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23170620220287415
|
17/06/2022
|
SAILYA CHILAGUN
|
2410011WL0016638
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040341
|
|
MR SAILYA CHILAGUN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23170620220287416
|
17/06/2022
|
MATI CHILAGUN
|
2410011WL0016638
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040354
|
|
MRS MATI CHILAGUN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30669
(DALGUMA)
|
2410011000NRG23170620220287417
|
17/06/2022
|
GAJANAN PODA
|
2410011WL0016638
|
GAJANAN PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040343
|
|
MR GAJANAN PODA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30694
(DALGUMA)
|
2410011000NRG23170620220287418
|
17/06/2022
|
TULASHA POD
|
2410011WL0016638
|
TULASHA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040346
|
|
MRS TULASA POD
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30789
(DALGUMA)
|
2410011000NRG23170620220287419
|
17/06/2022
|
KHITI KANDA
|
2410011WL0016638
|
KHITI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040348
|
|
MR KHITI KANDA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/30824
(DALGUMA)
|
2410011000NRG23170620220287420
|
17/06/2022
|
PANCHAMI HANSA
|
2410011WL0016638
|
PANCHAMI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040349
|
|
MRS PAMCHAMI HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/30825
(DALGUMA)
|
2410011000NRG23170620220287421
|
17/06/2022
|
MALATI HANSA
|
2410011WL0016638
|
MALATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040347
|
|
MRS MALATI HANSA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/30826
(DALGUMA)
|
2410011000NRG23170620220287422
|
17/06/2022
|
ANANTA HANSA
|
2410011WL0016638
|
ANANTA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514040358
|
|
MR ANANTA HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|