|
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-10-011-020-004/1189
(TEMRA)
|
2410011020NRG23130420220009842
|
16/04/2022
|
SHANTILATA CHANDI
|
2410011020WL0000694
|
SHANTILATA CHANDI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985978
|
|
SHANTILATACHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30557
(TEMRA)
|
2410011020NRG23130420220009856
|
16/04/2022
|
KESHAB NAIK
|
2410011020WL0000694
|
KESHAB NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986023
|
|
MR KESHAB NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30557
(TEMRA)
|
2410011020NRG23130420220009857
|
16/04/2022
|
SURESTHI NAIK
|
2410011020WL0000694
|
SURESTHI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986022
|
|
MRS SURESTHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1143
(TEMRA)
|
2410011020NRG23130420220009840
|
16/04/2022
|
JALANDHAR NAIK
|
2410011020WL0000694
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985982
|
|
MR JALANDHAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1189
(TEMRA)
|
2410011020NRG23130420220009841
|
16/04/2022
|
RIKHI RAM CHANDI
|
2410011020WL0000694
|
RIKHI RAM CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985998
|
|
MR RIKHIRAM CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011020NRG23130420220009844
|
16/04/2022
|
SOMESWAR NAIK
|
2410011020WL0000694
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985989
|
|
MR SOMESWAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011020NRG23130420220009846
|
16/04/2022
|
BADABHOKAR BAG
|
2410011020WL0000694
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985986
|
|
MR BADABHOKAR BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011020NRG23130420220009847
|
16/04/2022
|
BADABHOKAR BAG
|
2410011020WL0000694
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986019
|
|
MR BADABHOKAR BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011020NRG23130420220009849
|
16/04/2022
|
TRIPURA DURGA
|
2410011020WL0000694
|
TRIPURA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986020
|
|
MRS TRIPURA DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/26120
(TEMRA)
|
2410011020NRG23130420220009850
|
16/04/2022
|
SABITA NAIK
|
2410011020WL0000694
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985997
|
|
MR SABITA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/26131
(TEMRA)
|
2410011020NRG23130420220009852
|
16/04/2022
|
SUSILA NAIK
|
2410011020WL0000694
|
SUSILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985987
|
|
MRS SHOSHILA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011020NRG23130420220009853
|
16/04/2022
|
JOGINDRA NAIK
|
2410011020WL0000694
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985994
|
|
MR JOGINDRA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30555
(TEMRA)
|
2410011020NRG23130420220009854
|
16/04/2022
|
BHIKARI CHANDAN
|
2410011020WL0000694
|
BHIKARI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986003
|
|
MR BHIKARI CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30555
(TEMRA)
|
2410011020NRG23130420220009855
|
16/04/2022
|
LAXMI CHANDAN
|
2410011020WL0000694
|
LAXMI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985980
|
|
MRS LAKSMI CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011020NRG23130420220009858
|
16/04/2022
|
ACHUTA MAJHI
|
2410011020WL0000694
|
ACHUTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986001
|
|
MR ACHUT MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011020NRG23130420220009859
|
16/04/2022
|
JAMUNA MAJHI
|
2410011020WL0000694
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986006
|
|
MRS YAMUNA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30567
(TEMRA)
|
2410011020NRG23130420220009860
|
16/04/2022
|
kalpataru naik
|
2410011020WL0000694
|
kalpataru naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985990
|
|
MR KALPATARU NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30567
(TEMRA)
|
2410011020NRG23130420220009861
|
16/04/2022
|
lalita naik
|
2410011020WL0000694
|
lalita naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985992
|
|
MRS LALITA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011020NRG23130420220009862
|
16/04/2022
|
UDHABA BAG
|
2410011020WL0000694
|
UDHABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986021
|
|
MR UDHABA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011020NRG23130420220009863
|
16/04/2022
|
UMAKANTA BAG
|
2410011020WL0000694
|
UMAKANTA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985985
|
|
MRS UMAKANTI BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011020NRG23130420220009865
|
16/04/2022
|
DHANMATI BAG
|
2410011020WL0000694
|
DHANMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986007
|
|
MRS DHANAMATI BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30576
(TEMRA)
|
2410011020NRG23130420220009866
|
16/04/2022
|
PRATIMA DURGA
|
2410011020WL0000694
|
PRATIMA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985999
|
|
MRS PRATIMA DURGA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011020NRG23130420220009869
|
16/04/2022
|
KUMUDA MAJHI
|
2410011020WL0000694
|
KUMUDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985984
|
|
MR KUMUDA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011020NRG23130420220009870
|
16/04/2022
|
TULASI MAJHI
|
2410011020WL0000694
|
TULASI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985981
|
|
MRS TULSI MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011020NRG23130420220009871
|
16/04/2022
|
CHHABI DURGA
|
2410011020WL0000694
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985983
|
|
MR CHHABI DURGA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011020NRG23130420220009872
|
16/04/2022
|
KUNTALA NAIK
|
2410011020WL0000694
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986017
|
|
MRS KUNTALA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30613
(TEMRA)
|
2410011020NRG23130420220009873
|
16/04/2022
|
TUDEI MAJHI
|
2410011020WL0000694
|
TUDEI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985996
|
|
MRS TUDEI MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011020NRG23130420220009875
|
16/04/2022
|
GANAPATI NAIK
|
2410011020WL0000694
|
GANAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986018
|
|
MR GANAPATI NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011020NRG23130420220009877
|
16/04/2022
|
LALINI NAIK
|
2410011020WL0000694
|
LALINI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985979
|
|
MRS LALINI NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011020NRG23130420220009876
|
16/04/2022
|
SHUSILA NAIK
|
2410011020WL0000694
|
SHUSILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986004
|
|
MRS SHUSILA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/9399
(TEMRA)
|
2410011020NRG23130420220009879
|
16/04/2022
|
SUNDAR BAG
|
2410011020WL0000694
|
SUNDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986000
|
|
MR SUNDAR BAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/9410
(TEMRA)
|
2410011020NRG23130420220009883
|
16/04/2022
|
MALATI CHANDAN
|
2410011020WL0000694
|
MALATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985993
|
|
MRS MALATI CHANDAN
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/9410
(TEMRA)
|
2410011020NRG23130420220009882
|
16/04/2022
|
RUKMAN CHANDAN
|
2410011020WL0000694
|
RUKMAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986016
|
|
MR RUKMAN CHANDAN
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/9460
(TEMRA)
|
2410011020NRG23130420220009885
|
16/04/2022
|
HARSHA BISHI
|
2410011020WL0000694
|
HARSHA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986005
|
|
MRS HARSHA BISHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/9504
(TEMRA)
|
2410011020NRG23130420220009886
|
16/04/2022
|
CHITRASEN MAJHI
|
2410011020WL0000694
|
CHITRASEN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985988
|
|
MR CHITRASEN MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011020NRG23130420220009891
|
16/04/2022
|
INDUMATI DURGA
|
2410011020WL0000694
|
INDUMATI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986002
|
|
MRS INDUMATI DURGA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011020NRG23130420220009890
|
16/04/2022
|
UMESH CHANDRA DURGA
|
2410011020WL0000694
|
UMESH CHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985991
|
|
MR UMESH CHANDRA DURGA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011020NRG23130420220009892
|
16/04/2022
|
BHAGARATHI CHANDAN
|
2410011020WL0000694
|
BHAGARATHI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923985995
|
|
MR BHAGARATHI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
39
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011020NRG23130420220009848
|
16/04/2022
|
DANARDAN DURGA
|
2410011020WL0000694
|
DANARDAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986015
|
|
DANARDANDURGA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/26121
(TEMRA)
|
2410011020NRG23130420220009851
|
16/04/2022
|
RUKMINI NAIK
|
2410011020WL0000694
|
RUKMINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986008
|
|
RUKMININAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011020NRG23130420220009864
|
16/04/2022
|
BIDESHI BAG
|
2410011020WL0000694
|
BIDESHI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986014
|
|
BIDESHIBAG
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011020NRG23130420220009868
|
16/04/2022
|
dusila karan
|
2410011020WL0000694
|
dusila karan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986012
|
|
dusilakaran
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011020NRG23130420220009867
|
16/04/2022
|
SUBASH KARUAN
|
2410011020WL0000694
|
SUBASH KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986011
|
|
SUBASHKARUAN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011020NRG23130420220009874
|
16/04/2022
|
DEBASIS NAIK
|
2410011020WL0000694
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986013
|
|
DEBASISNAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/9404
(TEMRA)
|
2410011020NRG23130420220009880
|
16/04/2022
|
SWARNA DURGA
|
2410011020WL0000694
|
SWARNA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986009
|
|
SWARNADURGA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011020NRG23130420220009893
|
16/04/2022
|
AHALYA CHANDAN
|
2410011020WL0000694
|
AHALYA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0923986010
|
|
AHALYACHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|