|
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)
|
2410011020NRG23261020221053409
|
26/10/2022
|
SHANTILATA CHANDI
|
2410011020WL0046845
|
SHANTILATA CHANDI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402597
|
|
SHANTILATA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1143
(TEMRA)
|
2410011020NRG23261020221053396
|
26/10/2022
|
JALANDHAR NAIK
|
2410011020WL0046845
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402602
|
|
MR JALANDHAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1150
(TEMRA)
|
2410011020NRG23261020221053397
|
26/10/2022
|
KAMALU MALI
|
2410011020WL0046845
|
KAMALU MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402609
|
|
MR KAMALU MALI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1161
(TEMRA)
|
2410011020NRG23261020221053399
|
26/10/2022
|
CHAMPA GOPAL
|
2410011020WL0046845
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402629
|
|
MRS CHAMPE GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1172
(TEMRA)
|
2410011020NRG23261020221053400
|
26/10/2022
|
DIGAMBAR NAIK
|
2410011020WL0046845
|
DIGAMBAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402604
|
|
MR DIGAMBAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1180
(TEMRA)
|
2410011020NRG23261020221053403
|
26/10/2022
|
DHANAMATI CHANDI
|
2410011020WL0046845
|
DHANAMATI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402615
|
|
MRS DHANAMATI CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23261020221053405
|
26/10/2022
|
AKHILA NAIK
|
2410011020WL0046845
|
AKHILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402600
|
|
MR AKHILA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/1189
(TEMRA)
|
2410011020NRG23261020221053408
|
26/10/2022
|
RIKHI RAM CHANDI
|
2410011020WL0046845
|
RIKHI RAM CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402612
|
|
MR RIKHIRAM CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/1192
(TEMRA)
|
2410011020NRG23261020221053410
|
26/10/2022
|
POLASTI NAIK
|
2410011020WL0046845
|
POLASTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402598
|
|
MR POLASTI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011020NRG23261020221053413
|
26/10/2022
|
DROUPADI BISHI
|
2410011020WL0046845
|
DROUPADI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402617
|
|
MRS DROPADI BISHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011020NRG23261020221053414
|
26/10/2022
|
SOMESWAR NAIK
|
2410011020WL0046845
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402606
|
|
MR SOMESWAR NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011020NRG23261020221053416
|
26/10/2022
|
nepura majhi
|
2410011020WL0046845
|
nepura majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402599
|
|
MRS NEPUR MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011020NRG23261020221053420
|
26/10/2022
|
BAIKUNTHA MALI
|
2410011020WL0046845
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402603
|
|
MR BAIKUNTHA MALI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011020NRG23261020221053421
|
26/10/2022
|
BHUJABAL MALI
|
2410011020WL0046845
|
BHUJABAL MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402630
|
|
MR BHUJABAL MALI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/24906
(TEMRA)
|
2410011020NRG23261020221053422
|
26/10/2022
|
KHAMESWARI RANA
|
2410011020WL0046845
|
KHAMESWARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402601
|
|
MRS KHAMESHWARI RANA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/26131
(TEMRA)
|
2410011020NRG23261020221053430
|
26/10/2022
|
SUSILA NAIK
|
2410011020WL0046845
|
SUSILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402605
|
|
MRS SHOSHILA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/26148
(TEMRA)
|
2410011020NRG23261020221053439
|
26/10/2022
|
dam naik
|
2410011020WL0046845
|
dam naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402611
|
|
MR DAMU NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30504
(TEMRA)
|
2410011020NRG23261020221053440
|
26/10/2022
|
mansingh naik
|
2410011020WL0046845
|
mansingh naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402607
|
|
MR MANASINGA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011020NRG23261020221053442
|
26/10/2022
|
BHARAT NAIK
|
2410011020WL0046845
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402614
|
|
MR BHARAT NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30519
(TEMRA)
|
2410011020NRG23261020221053443
|
26/10/2022
|
AIBANGA BAG
|
2410011020WL0046845
|
AIBANGA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402610
|
|
MR AIBANGA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011020NRG23261020221053444
|
26/10/2022
|
JOGINDRA NAIK
|
2410011020WL0046845
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402608
|
|
MR JOGINDRA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30548
(TEMRA)
|
2410011020NRG23261020221053445
|
26/10/2022
|
HUMABANTA NAIK
|
2410011020WL0046845
|
HUMABANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402616
|
|
MR HUMABANTA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30548
(TEMRA)
|
2410011020NRG23261020221053446
|
26/10/2022
|
YASHODA NAIK
|
2410011020WL0046845
|
YASHODA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402631
|
|
MRS YASHODA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011020NRG23261020221053448
|
26/10/2022
|
PADMANI NAIK
|
2410011020WL0046845
|
PADMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402613
|
|
MRS PADMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-020-004/1150
(TEMRA)
|
2410011020NRG23261020221053398
|
26/10/2022
|
JAMUNA MALI
|
2410011020WL0046845
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402624
|
|
JAMUNA MALI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/1183
(TEMRA)
|
2410011020NRG23261020221053406
|
26/10/2022
|
SILA NAIK
|
2410011020WL0046845
|
SILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402623
|
|
SILA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/1198
(TEMRA)
|
2410011020NRG23261020221053411
|
26/10/2022
|
URA NAIK
|
2410011020WL0046845
|
URA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402619
|
|
URA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011020NRG23261020221053417
|
26/10/2022
|
INDRA GOPAL
|
2410011020WL0046845
|
INDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402618
|
|
INDRA GOPAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011020NRG23261020221053426
|
26/10/2022
|
KUNTALA POD
|
2410011020WL0046845
|
KUNTALA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402625
|
|
KUNTALA POD
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011020NRG23261020221053425
|
26/10/2022
|
labanya PODh
|
2410011020WL0046845
|
labanya PODh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402627
|
|
labanya PODh
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011020NRG23261020221053429
|
26/10/2022
|
DHABALESWAR PANIGRAHI
|
2410011020WL0046845
|
DHABALESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402622
|
|
DHABALESWAR PANIGRAHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011020NRG23261020221053436
|
26/10/2022
|
MUNGE MAJHI
|
2410011020WL0046845
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402628
|
|
MUNGE MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/30505
(TEMRA)
|
2410011020NRG23261020221053441
|
26/10/2022
|
guadi bag
|
2410011020WL0046845
|
guadi bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402626
|
|
guadi bag
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011020NRG23261020221053447
|
26/10/2022
|
JOGENDRA NAIK
|
2410011020WL0046845
|
JOGENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402621
|
|
JOGENDRA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011020NRG23261020221053449
|
26/10/2022
|
KHAGAPATI NAIK
|
2410011020WL0046845
|
KHAGAPATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384402620
|
|
KHAGAPATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|