|
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-10-011-005-002/25621
(DALGUMA)
|
2410011000NRG23100620220255056
|
13/06/2022
|
DALIMBA HANS
|
2410011WL0014979
|
DALIMBA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775778
|
|
MRS RUKMANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23100620220255058
|
13/06/2022
|
phogani punji
|
2410011WL0014979
|
phogani punji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775755
|
|
MRS PHOGANI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23100620220255068
|
13/06/2022
|
DALIMBA HANSA
|
2410011WL0014979
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775772
|
|
MRS DALIMBA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23100620220255069
|
13/06/2022
|
SABITA HANSA
|
2410011WL0014979
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775771
|
|
MRS SABITA HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23100620220255070
|
13/06/2022
|
DROUPADI HANSA
|
2410011WL0014979
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775770
|
|
MRS DROUPADI HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23100620220255071
|
13/06/2022
|
TARUNI BAG
|
2410011WL0014979
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775775
|
|
MRS TARUNI BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23100620220255072
|
13/06/2022
|
KAPURA CHANDRA HANS
|
2410011WL0014979
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775748
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23100620220255073
|
13/06/2022
|
KALIMATI HANSA
|
2410011WL0014979
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775774
|
|
MRS KALIMATI HANSA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23100620220255074
|
13/06/2022
|
NILE CHILAGUN
|
2410011WL0014979
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775764
|
|
MRS NILE CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30600
(DALGUMA)
|
2410011000NRG23100620220255075
|
13/06/2022
|
BINOD CHILAGUN
|
2410011WL0014979
|
BINOD CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775776
|
|
MR BINOD CHILAGUN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30605
(DALGUMA)
|
2410011000NRG23100620220255076
|
13/06/2022
|
SAILYA CHILAGUN
|
2410011WL0014979
|
SAILYA CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775757
|
|
MR SAILYA CHILAGUN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30606
(DALGUMA)
|
2410011000NRG23100620220255077
|
13/06/2022
|
MATI CHILAGUN
|
2410011WL0014979
|
MATI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775773
|
|
MRS MATI CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30827
(DALGUMA)
|
2410011000NRG23100620220255078
|
13/06/2022
|
IDIDEI KAND
|
2410011WL0014979
|
IDIDEI KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775752
|
|
MRS IDIDEI KAND
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23100620220255079
|
13/06/2022
|
PANCHANAN GHI
|
2410011WL0014979
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775746
|
|
MR PANCHANAN GHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23100620220255080
|
13/06/2022
|
BILASINI GHI
|
2410011WL0014979
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775762
|
|
MRS BILASINI GHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23100620220255081
|
13/06/2022
|
ABHIRAM HANSA
|
2410011WL0014979
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775769
|
|
MR ABHIRAM HANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23100620220255082
|
13/06/2022
|
SATYABHAMA HANSA
|
2410011WL0014979
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775750
|
|
MRS SATYABHAMA HANSA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23100620220255083
|
13/06/2022
|
JASODA HANS
|
2410011WL0014979
|
JASODA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775747
|
|
MRS JASODA HANS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23100620220255084
|
13/06/2022
|
JAMA POD
|
2410011WL0014979
|
JAMA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775777
|
|
MRS JAMA POD
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/312233
(DALGUMA)
|
2410011000NRG23100620220255085
|
13/06/2022
|
SARAT HANS
|
2410011WL0014979
|
SARAT HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775749
|
|
MR SARAT HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/312234
(DALGUMA)
|
2410011000NRG23100620220255086
|
13/06/2022
|
PARAKHITA HANS
|
2410011WL0014979
|
PARAKHITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775756
|
|
MR PARAKSHIT HANSA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-005-002/312235
(DALGUMA)
|
2410011000NRG23100620220255087
|
13/06/2022
|
MARUA HANS
|
2410011WL0014979
|
MARUA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775766
|
|
MR MARUA HANSA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-005-002/312236
(DALGUMA)
|
2410011000NRG23100620220255088
|
13/06/2022
|
KESARI HANS
|
2410011WL0014979
|
KESARI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775759
|
|
MR KESHARI HANSA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-005-002/312237
(DALGUMA)
|
2410011000NRG23100620220255089
|
13/06/2022
|
PRABHATI HANS
|
2410011WL0014979
|
PRABHATI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775763
|
|
MRS PRAVHATI HANS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-002/312238
(DALGUMA)
|
2410011000NRG23100620220255090
|
13/06/2022
|
SUSILA HANS
|
2410011WL0014979
|
SUSILA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775765
|
|
MRS SUSILA HANSA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-002/312239
(DALGUMA)
|
2410011000NRG23100620220255091
|
13/06/2022
|
DANDASENA HANS
|
2410011WL0014979
|
DANDASENA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775761
|
|
MR DANDASENA HANSA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23100620220255092
|
13/06/2022
|
BAIDEHI HANS
|
2410011WL0014979
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775768
|
|
MRS BAIDEI HANSA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-002/312241
(DALGUMA)
|
2410011000NRG23100620220255093
|
13/06/2022
|
BANAMALI HANS
|
2410011WL0014979
|
BANAMALI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775767
|
|
MR BANAMALI HANSA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23100620220255094
|
13/06/2022
|
KHIRA HANS
|
2410011WL0014979
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775760
|
|
MR KSHIRA HANSA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23100620220255095
|
13/06/2022
|
SUKANTI HANS
|
2410011WL0014979
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775754
|
|
MRS SUKANTI HANS
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-002/312245
(DALGUMA)
|
2410011000NRG23100620220255096
|
13/06/2022
|
BHUTESWAR HANS
|
2410011WL0014979
|
BHUTESWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775751
|
|
MR BHUTESWAR HANS
|
()
|
|
32
|
KOKASARA
|
OR-10-011-005-002/312246
(DALGUMA)
|
2410011000NRG23100620220255097
|
13/06/2022
|
SURENDRA PODA
|
2410011WL0014979
|
SURENDRA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775758
|
|
MR SURENDRA PODH
|
()
|
|
33
|
KOKASARA
|
OR-10-011-005-002/312247
(DALGUMA)
|
2410011000NRG23100620220255098
|
13/06/2022
|
JUBARAJ PODA
|
2410011WL0014979
|
JUBARAJ PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2361775753
|
|
MR JUBARAJ POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|