|
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-10-011-020-004/1150
(TEMRA)
|
2410011000NRG23310520220192306
|
31/05/2022
|
KAMALU MALI
|
2410011WL0011589
|
KAMALU MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900108
|
|
MR KAMALU MALI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1182
(TEMRA)
|
2410011000NRG23310520220192307
|
31/05/2022
|
lachaman naik
|
2410011WL0011589
|
lachaman naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900107
|
|
MR LACHHAMAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011000NRG23310520220192310
|
31/05/2022
|
BADABHOKAR BAG
|
2410011WL0011589
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900102
|
|
MR BADABHOKAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011000NRG23310520220192311
|
31/05/2022
|
BADABHOKAR BAG
|
2410011WL0011589
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900103
|
|
MR BADABHOKAR BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011000NRG23310520220192313
|
31/05/2022
|
TRIPURA DURGA
|
2410011WL0011589
|
TRIPURA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900098
|
|
MRS TRIPURA DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011000NRG23310520220192314
|
31/05/2022
|
BAIKUNTHA MALI
|
2410011WL0011589
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900100
|
|
MR BAIKUNTHA MALI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011000NRG23310520220192317
|
31/05/2022
|
UDHABA BAG
|
2410011WL0011589
|
UDHABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900097
|
|
MR UDHABA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011000NRG23310520220192318
|
31/05/2022
|
UMAKANTA BAG
|
2410011WL0011589
|
UMAKANTA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900101
|
|
MRS UMAKANTI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011000NRG23310520220192321
|
31/05/2022
|
CHHABI DURGA
|
2410011WL0011589
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900099
|
|
MR CHHABI DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011000NRG23310520220192322
|
31/05/2022
|
KUNTALA NAIK
|
2410011WL0011589
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900109
|
|
MRS KUNTALA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30602
(TEMRA)
|
2410011000NRG23310520220192324
|
31/05/2022
|
SINDHU SUTA NAIK
|
2410011WL0011589
|
SINDHU SUTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900113
|
|
MRS SINDHUSUTA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30603
(TEMRA)
|
2410011000NRG23310520220192325
|
31/05/2022
|
KARUNA KATA
|
2410011WL0011589
|
KARUNA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900112
|
|
MR KARUNA KATA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30613
(TEMRA)
|
2410011000NRG23310520220192326
|
31/05/2022
|
TUDEI MAJHI
|
2410011WL0011589
|
TUDEI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900110
|
|
MRS TUDEI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011000NRG23310520220192327
|
31/05/2022
|
TANULATA NAIK
|
2410011WL0011589
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900125
|
|
MRS TARULATA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9355
(TEMRA)
|
2410011000NRG23310520220192330
|
31/05/2022
|
MOHAN MALI
|
2410011WL0011589
|
MOHAN MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900104
|
|
MR MOHAN MALI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9460
(TEMRA)
|
2410011000NRG23310520220192335
|
31/05/2022
|
HARSHA BISHI
|
2410011WL0011589
|
HARSHA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900114
|
|
MRS HARSHA BISHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/9495
(TEMRA)
|
2410011000NRG23310520220192337
|
31/05/2022
|
SURUBALI BISI
|
2410011WL0011589
|
SURUBALI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900111
|
|
MRS SURUBALI BISI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/9504
(TEMRA)
|
2410011000NRG23310520220192338
|
31/05/2022
|
CHITRASEN MAJHI
|
2410011WL0011589
|
CHITRASEN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900105
|
|
MR CHITRASEN MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011000NRG23310520220192342
|
31/05/2022
|
BHAGARATHI CHANDAN
|
2410011WL0011589
|
BHAGARATHI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900106
|
|
MR BHAGARATHI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-020-004/1182
(TEMRA)
|
2410011000NRG23310520220192308
|
31/05/2022
|
HEMA NAIK
|
2410011WL0011589
|
HEMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900123
|
|
HEMANAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011000NRG23310520220192312
|
31/05/2022
|
DANARDAN DURGA
|
2410011WL0011589
|
DANARDAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900117
|
|
DANARDANDURGA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011000NRG23310520220192320
|
31/05/2022
|
dusila karan
|
2410011WL0011589
|
dusila karan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900120
|
|
dusilakaran
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011000NRG23310520220192319
|
31/05/2022
|
SUBASH KARUAN
|
2410011WL0011589
|
SUBASH KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900119
|
|
SUBASHKARUAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30602
(TEMRA)
|
2410011000NRG23310520220192323
|
31/05/2022
|
LALITA NAIK
|
2410011WL0011589
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900121
|
|
LALITANAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011000NRG23310520220192328
|
31/05/2022
|
PINKI NAIK
|
2410011WL0011589
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900124
|
|
PINKINAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011000NRG23310520220192329
|
31/05/2022
|
DEBASIS NAIK
|
2410011WL0011589
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900122
|
|
DEBASISNAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/9355
(TEMRA)
|
2410011000NRG23310520220192331
|
31/05/2022
|
KAMALA MALI
|
2410011WL0011589
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900116
|
|
KAMALAMALI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/9413
(TEMRA)
|
2410011000NRG23310520220192333
|
31/05/2022
|
SANABUTU CHANDAN
|
2410011WL0011589
|
SANABUTU CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900115
|
|
SANABUTUCHANDAN
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011000NRG23310520220192343
|
31/05/2022
|
AHALYA CHANDAN
|
2410011WL0011589
|
AHALYA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900118
|
|
AHALYACHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|