|
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-10-011-020-004/30631
(TEMRA)
|
2410011020NRG23231120221359752
|
23/11/2022
|
UMAKANTI CHANDI
|
2410011020WL0055390
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509297
|
|
MRS UMAKANTI CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30640
(TEMRA)
|
2410011020NRG23231120221359754
|
23/11/2022
|
HINGULA NAIK
|
2410011020WL0055390
|
HINGULA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509298
|
|
MRS HINGULA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30642
(TEMRA)
|
2410011020NRG23231120221359755
|
23/11/2022
|
BILASINI MAJHI
|
2410011020WL0055390
|
BILASINI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509316
|
|
MRS BILASINI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30643
(TEMRA)
|
2410011020NRG23231120221359756
|
23/11/2022
|
SASIDHAR KANDA
|
2410011020WL0055390
|
SASIDHAR KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509303
|
|
MR SHASHIDHAR KANDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30647
(TEMRA)
|
2410011020NRG23231120221359757
|
23/11/2022
|
KUMARI BAG
|
2410011020WL0055390
|
KUMARI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509304
|
|
MRS KUMARI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30648
(TEMRA)
|
2410011020NRG23231120221359758
|
23/11/2022
|
POROHITA BISHI
|
2410011020WL0055390
|
POROHITA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509305
|
|
MR PUROHIT BISHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30649
(TEMRA)
|
2410011020NRG23231120221359759
|
23/11/2022
|
DUSILA BISHI
|
2410011020WL0055390
|
DUSILA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509319
|
|
MRS DOSHILA BISHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30650
(TEMRA)
|
2410011020NRG23231120221359760
|
23/11/2022
|
GULSAN BAG
|
2410011020WL0055390
|
GULSAN BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509320
|
|
MR GULSEN BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30651
(TEMRA)
|
2410011020NRG23231120221359761
|
23/11/2022
|
JHAJA PANIGRAHI
|
2410011020WL0055390
|
JHAJA PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509302
|
|
MR JHAJ PANIGRAHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30655
(TEMRA)
|
2410011020NRG23231120221359764
|
23/11/2022
|
KUNTALA BISHI
|
2410011020WL0055390
|
KUNTALA BISHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676509315
|
|
MRS KUNTALA BISI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30670
(TEMRA)
|
2410011020NRG23231120221359767
|
23/11/2022
|
MADANE MALI
|
2410011020WL0055390
|
MADANE MALI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509314
|
|
MRS MADANE MALI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30671
(TEMRA)
|
2410011020NRG23231120221359768
|
23/11/2022
|
RAJANI DURGA
|
2410011020WL0055390
|
RAJANI DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509306
|
|
MRS RAJANI DURGA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30673
(TEMRA)
|
2410011020NRG23231120221359770
|
23/11/2022
|
RANJEET SORI
|
2410011020WL0055390
|
RANJEET SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509317
|
|
MR RANJIT SORI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30674
(TEMRA)
|
2410011020NRG23231120221359771
|
23/11/2022
|
LOKANATH BHAISAL
|
2410011020WL0055390
|
LOKANATH BHAISAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509300
|
|
MR LOKANATH BHAENSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30677
(TEMRA)
|
2410011020NRG23231120221359772
|
23/11/2022
|
NIRMALA BHASISAL
|
2410011020WL0055390
|
NIRMALA BHASISAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509318
|
|
MRS NIRMALA BHAENSAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011020NRG23231120221359773
|
23/11/2022
|
SUMANI BAG
|
2410011020WL0055390
|
SUMANI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509310
|
|
MRS SUMANI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30687
(TEMRA)
|
2410011020NRG23231120221359775
|
23/11/2022
|
PURNA PANIGRAHI
|
2410011020WL0055390
|
PURNA PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509325
|
|
MRS PURNA PANIGRAHY
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30688
(TEMRA)
|
2410011020NRG23231120221359776
|
23/11/2022
|
RASMITA DURGA
|
2410011020WL0055390
|
RASMITA DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509321
|
|
MRS RASMITA DURGA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30690
(TEMRA)
|
2410011020NRG23231120221359778
|
23/11/2022
|
PUSPANJALI KATA
|
2410011020WL0055390
|
PUSPANJALI KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509309
|
|
MRS PUSHPANJALI KATA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011020NRG23231120221359779
|
23/11/2022
|
LOCHANI SORI
|
2410011020WL0055390
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676509299
|
|
MRS LOCHANI SORI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011020NRG23231120221359781
|
23/11/2022
|
thabira naik
|
2410011020WL0055390
|
thabira naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509308
|
|
MRS THABIR NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30704
(TEMRA)
|
2410011020NRG23231120221359783
|
23/11/2022
|
BAIDEHI KANDA
|
2410011020WL0055390
|
BAIDEHI KANDA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676509301
|
|
MRS BAIDEHI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011020NRG23231120221359753
|
23/11/2022
|
DEBASIS NAIK
|
2410011020WL0055390
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509307
|
|
DEBASIS NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30653
(TEMRA)
|
2410011020NRG23231120221359762
|
23/11/2022
|
BHAJANTI DURGA
|
2410011020WL0055390
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509329
|
|
BHAJANTI DURGA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30654
(TEMRA)
|
2410011020NRG23231120221359763
|
23/11/2022
|
BHAJANTI DURGA
|
2410011020WL0055390
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509328
|
|
BHAJANTI DURGA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30656
(TEMRA)
|
2410011020NRG23231120221359765
|
23/11/2022
|
JAYA RAM CHANDI
|
2410011020WL0055390
|
JAYA RAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509322
|
|
JAYA RAM CHANDI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30666
(TEMRA)
|
2410011020NRG23231120221359766
|
23/11/2022
|
RABINDRA GOPAL
|
2410011020WL0055390
|
RABINDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509327
|
|
RABINDRA GOPAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30672
(TEMRA)
|
2410011020NRG23231120221359769
|
23/11/2022
|
PIRA DURGA
|
2410011020WL0055390
|
PIRA DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509324
|
|
PIRA DURGA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/30684
(TEMRA)
|
2410011020NRG23231120221359774
|
23/11/2022
|
SULAYA DEI
|
2410011020WL0055390
|
SULAYA DEI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509312
|
|
SULAYA DEI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30689
(TEMRA)
|
2410011020NRG23231120221359777
|
23/11/2022
|
BIGHANA NAIK
|
2410011020WL0055390
|
BIGHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509313
|
|
BIGHANA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011020NRG23231120221359780
|
23/11/2022
|
JAYAMANI NAGARANPUR
|
2410011020WL0055390
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509311
|
|
JAYAMANI NAGARANPUR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307038
(TEMRA)
|
2410011020NRG23231120221359782
|
23/11/2022
|
BASANTA NAIK
|
2410011020WL0055390
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676509323
|
|
BASANTA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307040
(TEMRA)
|
2410011020NRG23231120221359784
|
23/11/2022
|
SUNANAIK
|
2410011020WL0055390
|
SUNANAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
26/11/2022
|
|
6676509326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|