|
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-10-011-020-004/307106
(TEMRA)
|
2410011020NRG23261020221053272
|
26/10/2022
|
PREMALAL NAIK
|
2410011020WL0046840
|
PREMALAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261509
|
|
MR PREMALAL NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307107
(TEMRA)
|
2410011020NRG23261020221053273
|
26/10/2022
|
SABHANI DEI
|
2410011020WL0046840
|
SABHANI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261503
|
|
MRS SABHANI DEI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307109
(TEMRA)
|
2410011020NRG23261020221053274
|
26/10/2022
|
BANITA CHANDAN
|
2410011020WL0046840
|
BANITA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261515
|
|
MRS BANITA CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307110
(TEMRA)
|
2410011020NRG23261020221053276
|
26/10/2022
|
JAMUNA NAIK
|
2410011020WL0046840
|
JAMUNA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261519
|
|
GENERAL JAMUNA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307111
(TEMRA)
|
2410011020NRG23261020221053277
|
26/10/2022
|
KISHOR GOPAL
|
2410011020WL0046840
|
KISHOR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261517
|
|
MR KISHOR GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307117
(TEMRA)
|
2410011020NRG23261020221053283
|
26/10/2022
|
REBATI POTA
|
2410011020WL0046840
|
REBATI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261513
|
|
MRS REBATI POTA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307119
(TEMRA)
|
2410011020NRG23261020221053285
|
26/10/2022
|
JAYANTA KUMAR PANIGRAHI
|
2410011020WL0046840
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261522
|
|
MR JAYANTA KUMAR PANIGRAHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30713
(TEMRA)
|
2410011020NRG23261020221053289
|
26/10/2022
|
KAMALA NAIK
|
2410011020WL0046840
|
KAMALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261516
|
|
MRS KAMAL NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9363
(TEMRA)
|
2410011020NRG23261020221053292
|
26/10/2022
|
JAMUNA DEI
|
2410011020WL0046840
|
JAMUNA DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261514
|
|
MRS JAMUNA DEI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9365
(TEMRA)
|
2410011020NRG23261020221053294
|
26/10/2022
|
BARUNA CHANDAN
|
2410011020WL0046840
|
BARUNA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261521
|
|
MR BARUNA CHANDAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/9399
(TEMRA)
|
2410011020NRG23261020221053300
|
26/10/2022
|
MANJULA
|
2410011020WL0046840
|
MANJULA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261512
|
|
MR SUNDAR BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/9421
(TEMRA)
|
2410011020NRG23261020221053303
|
26/10/2022
|
GAGANESWAR BARIK
|
2410011020WL0046840
|
GAGANESWAR BARIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261504
|
|
MR GAGANESHWAR BARIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/9421
(TEMRA)
|
2410011020NRG23261020221053304
|
26/10/2022
|
JASHODA BARIK
|
2410011020WL0046840
|
JASHODA BARIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261520
|
|
MRS JASHODA BARIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9428
(TEMRA)
|
2410011020NRG23261020221053305
|
26/10/2022
|
PUNE NAIK
|
2410011020WL0046840
|
PUNE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261518
|
|
MRS PUNE NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011020NRG23261020221053306
|
26/10/2022
|
HALADHAR NAIK
|
2410011020WL0046840
|
HALADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261511
|
|
MR HALADHAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9462
(TEMRA)
|
2410011020NRG23261020221053310
|
26/10/2022
|
BIRANCHI NAIK
|
2410011020WL0046840
|
BIRANCHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261507
|
|
MR BIRANCHI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/9471
(TEMRA)
|
2410011020NRG23261020221053312
|
26/10/2022
|
TRIPALI NAIK
|
2410011020WL0046840
|
TRIPALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261505
|
|
MR TRIPALI NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011020NRG23261020221053313
|
26/10/2022
|
BHUBANESWAR NAIK
|
2410011020WL0046840
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261510
|
|
MR BHUBANESWAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/9548
(TEMRA)
|
2410011020NRG23261020221053315
|
26/10/2022
|
BHUBAN SORI
|
2410011020WL0046840
|
BHUBAN SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261544
|
|
MR BHUBAN SORI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011020NRG23261020221053317
|
26/10/2022
|
PRADIP KUMAR NAIK
|
2410011020WL0046840
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261506
|
|
MR PRADIP KUMAR NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011020NRG23261020221053319
|
26/10/2022
|
CHOUBANA CHANDI
|
2410011020WL0046840
|
CHOUBANA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261508
|
|
MR CHAIBAN CHANDI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/9584
(TEMRA)
|
2410011020NRG23261020221053320
|
26/10/2022
|
JUBARAJ DURGA
|
2410011020WL0046840
|
JUBARAJ DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261545
|
|
MR JUBARAJ DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30710
(TEMRA)
|
2410011020NRG23261020221053265
|
26/10/2022
|
RAINA NAIK
|
2410011020WL0046840
|
RAINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261530
|
|
RAINA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/307100
(TEMRA)
|
2410011020NRG23261020221053266
|
26/10/2022
|
CHITRASEN SORI
|
2410011020WL0046840
|
CHITRASEN SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261546
|
|
CHITRASEN SORI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/307101
(TEMRA)
|
2410011020NRG23261020221053267
|
26/10/2022
|
JYOTI DURGA
|
2410011020WL0046840
|
JYOTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261539
|
|
JYOTI DURGA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/307102
(TEMRA)
|
2410011020NRG23261020221053268
|
26/10/2022
|
DUSHILA NAG
|
2410011020WL0046840
|
DUSHILA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261547
|
|
DUSHILA NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/307103
(TEMRA)
|
2410011020NRG23261020221053269
|
26/10/2022
|
DALIMBA DURGA
|
2410011020WL0046840
|
DALIMBA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261540
|
|
DALIMBA DURGA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/307104
(TEMRA)
|
2410011020NRG23261020221053270
|
26/10/2022
|
ASHOK KUMAR BAG
|
2410011020WL0046840
|
ASHOK KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261542
|
|
ASHOK KUMAR BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307105
(TEMRA)
|
2410011020NRG23261020221053271
|
26/10/2022
|
BABITA DURGA
|
2410011020WL0046840
|
BABITA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261541
|
|
BABITA DURGA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30711
(TEMRA)
|
2410011020NRG23261020221053275
|
26/10/2022
|
ANJALI PANIGRAHI
|
2410011020WL0046840
|
ANJALI PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261536
|
|
ANJALI PANIGRAHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307112
(TEMRA)
|
2410011020NRG23261020221053278
|
26/10/2022
|
AKRUR CHANDAN
|
2410011020WL0046840
|
AKRUR CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261529
|
|
AKRUR CHANDAN
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307113
(TEMRA)
|
2410011020NRG23261020221053279
|
26/10/2022
|
GHANA SHYAM MAJHI
|
2410011020WL0046840
|
GHANA SHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261525
|
|
GHANA SHYAM MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307114
(TEMRA)
|
2410011020NRG23261020221053280
|
26/10/2022
|
MANJULA NAIK
|
2410011020WL0046840
|
MANJULA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261527
|
|
MANJULA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307115
(TEMRA)
|
2410011020NRG23261020221053281
|
26/10/2022
|
MEENA PANIGRAHI
|
2410011020WL0046840
|
MEENA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261548
|
|
MEENA PANIGRAHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307116
(TEMRA)
|
2410011020NRG23261020221053282
|
26/10/2022
|
KEDAR BAG
|
2410011020WL0046840
|
KEDAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261533
|
|
KEDAR BAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307118
(TEMRA)
|
2410011020NRG23261020221053284
|
26/10/2022
|
SUSHILA MAJHI
|
2410011020WL0046840
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261543
|
|
SUSHILA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/30712
(TEMRA)
|
2410011020NRG23261020221053286
|
26/10/2022
|
TRIBENI NAIK
|
2410011020WL0046840
|
TRIBENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261534
|
|
TRIBENI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/307120
(TEMRA)
|
2410011020NRG23261020221053287
|
26/10/2022
|
PHAKIRA PANIGRAHI
|
2410011020WL0046840
|
PHAKIRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261535
|
|
PHAKIRA PANIGRAHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/307122
(TEMRA)
|
2410011020NRG23261020221053288
|
26/10/2022
|
PURNAMI NAIK
|
2410011020WL0046840
|
PURNAMI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261528
|
|
PURNAMI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/30715
(TEMRA)
|
2410011020NRG23261020221053290
|
26/10/2022
|
GOPAL CHANDAN
|
2410011020WL0046840
|
GOPAL CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261537
|
|
GOPAL CHANDAN
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/9372
(TEMRA)
|
2410011020NRG23261020221053295
|
26/10/2022
|
TRILOCHAN PODI
|
2410011020WL0046840
|
TRILOCHAN PODI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261532
|
|
TRILOCHAN PODI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/9404
(TEMRA)
|
2410011020NRG23261020221053301
|
26/10/2022
|
SWARNA DURGA
|
2410011020WL0046840
|
SWARNA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261523
|
|
SWARNA DURGA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011020NRG23261020221053307
|
26/10/2022
|
BAIDEI NAIK
|
2410011020WL0046840
|
BAIDEI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261524
|
|
BAIDEI NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/9586
(TEMRA)
|
2410011020NRG23261020221053322
|
26/10/2022
|
TILOTAMA NAIK
|
2410011020WL0046840
|
TILOTAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261538
|
|
TILOTAMA NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011020NRG23261020221053323
|
26/10/2022
|
KALIA KAND
|
2410011020WL0046840
|
KALIA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261531
|
|
KALIA KAND
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011020NRG23261020221053324
|
26/10/2022
|
KUNJA KANDA
|
2410011020WL0046840
|
KUNJA KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384261526
|
|
KUNJA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|