|
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-10-011-020-004/30691
(TEMRA)
|
2410011000NRG23011120221104501
|
01/11/2022
|
HIRANDRI KATA
|
2410011WL0048539
|
HIRANDRI KATA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019458
|
|
MRS HIRANDRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/26131
(TEMRA)
|
2410011000NRG23011120221104449
|
01/11/2022
|
SUSILA NAIK
|
2410011WL0048539
|
SUSILA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019503
|
|
MRS SHOSHILA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30504
(TEMRA)
|
2410011000NRG23011120221104458
|
01/11/2022
|
mansingh naik
|
2410011WL0048539
|
mansingh naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019502
|
|
MR MANASINGA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23011120221104459
|
01/11/2022
|
BHARAT NAIK
|
2410011WL0048539
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019466
|
|
MR BHARAT NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30508
(TEMRA)
|
2410011000NRG23011120221104461
|
01/11/2022
|
rojani naik
|
2410011WL0048539
|
rojani naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019474
|
|
MRS ROJANI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30519
(TEMRA)
|
2410011000NRG23011120221104462
|
01/11/2022
|
AIBANGA BAG
|
2410011WL0048539
|
AIBANGA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019500
|
|
MR AIBANGA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011000NRG23011120221104463
|
01/11/2022
|
JOGINDRA NAIK
|
2410011WL0048539
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019457
|
|
MR JOGINDRA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30548
(TEMRA)
|
2410011000NRG23011120221104464
|
01/11/2022
|
HUMABANTA NAIK
|
2410011WL0048539
|
HUMABANTA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019475
|
|
MR HUMABANTA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30548
(TEMRA)
|
2410011000NRG23011120221104465
|
01/11/2022
|
YASHODA NAIK
|
2410011WL0048539
|
YASHODA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019504
|
|
MRS YASHODA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23011120221104466
|
01/11/2022
|
PADMANI NAIK
|
2410011WL0048539
|
PADMANI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019464
|
|
MRS PADMANI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011000NRG23011120221104469
|
01/11/2022
|
JAYANTI KANDA
|
2410011WL0048539
|
JAYANTI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019478
|
|
MRS JAYANTI KAND
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011000NRG23011120221104468
|
01/11/2022
|
NURPA RAJ KAND
|
2410011WL0048539
|
NURPA RAJ KAND
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019501
|
|
MR NRUPARAJ KAND
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011000NRG23011120221104470
|
01/11/2022
|
JAMUNA MAJHI
|
2410011WL0048539
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019473
|
|
MRS YAMUNA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011000NRG23011120221104472
|
01/11/2022
|
UTTAM MAJHI
|
2410011WL0048539
|
UTTAM MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019472
|
|
MRS UTTAM MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011000NRG23011120221104473
|
01/11/2022
|
TIPAN BHAISAL
|
2410011WL0048539
|
TIPAN BHAISAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019461
|
|
MR TIPAN BHAENSAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23011120221104474
|
01/11/2022
|
UMAKANTI CHANDI
|
2410011WL0048539
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019505
|
|
MRS UMAKANTI CHANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30640
(TEMRA)
|
2410011000NRG23011120221104478
|
01/11/2022
|
HINGULA NAIK
|
2410011WL0048539
|
HINGULA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019459
|
|
MRS HINGULA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30642
(TEMRA)
|
2410011000NRG23011120221104479
|
01/11/2022
|
BILASINI MAJHI
|
2410011WL0048539
|
BILASINI MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019470
|
|
MRS BILASINI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30643
(TEMRA)
|
2410011000NRG23011120221104480
|
01/11/2022
|
SASIDHAR KANDA
|
2410011WL0048539
|
SASIDHAR KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019463
|
|
MR SHASHIDHAR KANDA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30647
(TEMRA)
|
2410011000NRG23011120221104481
|
01/11/2022
|
KUMARI BAG
|
2410011WL0048539
|
KUMARI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019465
|
|
MRS KUMARI BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30648
(TEMRA)
|
2410011000NRG23011120221104482
|
01/11/2022
|
POROHITA BISHI
|
2410011WL0048539
|
POROHITA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019467
|
|
MR PUROHIT BISHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30649
(TEMRA)
|
2410011000NRG23011120221104483
|
01/11/2022
|
DUSILA BISHI
|
2410011WL0048539
|
DUSILA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019477
|
|
MRS DOSHILA BISHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30650
(TEMRA)
|
2410011000NRG23011120221104484
|
01/11/2022
|
GULSAN BAG
|
2410011WL0048539
|
GULSAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019482
|
|
MR GULSEN BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30651
(TEMRA)
|
2410011000NRG23011120221104485
|
01/11/2022
|
JHAJA PANIGRAHI
|
2410011WL0048539
|
JHAJA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019462
|
|
MR JHAJ PANIGRAHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30655
(TEMRA)
|
2410011000NRG23011120221104488
|
01/11/2022
|
KUNTALA BISHI
|
2410011WL0048539
|
KUNTALA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019469
|
|
MRS KUNTALA BISI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30670
(TEMRA)
|
2410011000NRG23011120221104491
|
01/11/2022
|
MADANE MALI
|
2410011WL0048539
|
MADANE MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019468
|
|
MRS MADANE MALI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30673
(TEMRA)
|
2410011000NRG23011120221104493
|
01/11/2022
|
RANJEET SORI
|
2410011WL0048539
|
RANJEET SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019471
|
|
MR RANJIT SORI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30674
(TEMRA)
|
2410011000NRG23011120221104494
|
01/11/2022
|
LOKANATH BHAISAL
|
2410011WL0048539
|
LOKANATH BHAISAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019460
|
|
MR LOKANATH BHAENSAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/30677
(TEMRA)
|
2410011000NRG23011120221104495
|
01/11/2022
|
NIRMALA BHASISAL
|
2410011WL0048539
|
NIRMALA BHASISAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019476
|
|
MRS NIRMALA BHAENSAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011000NRG23011120221104496
|
01/11/2022
|
SUMANI BAG
|
2410011WL0048539
|
SUMANI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019481
|
|
MRS SUMANI BAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/30688
(TEMRA)
|
2410011000NRG23011120221104498
|
01/11/2022
|
RASMITA DURGA
|
2410011WL0048539
|
RASMITA DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019483
|
|
MRS RASMITA DURGA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/30690
(TEMRA)
|
2410011000NRG23011120221104500
|
01/11/2022
|
PUSPANJALI KATA
|
2410011WL0048539
|
PUSPANJALI KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019479
|
|
MRS PUSHPANJALI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011000NRG23011120221104445
|
01/11/2022
|
KUNTALA POD
|
2410011WL0048539
|
KUNTALA POD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019498
|
|
KUNTALA POD
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011000NRG23011120221104444
|
01/11/2022
|
labanya PODh
|
2410011WL0048539
|
labanya PODh
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019486
|
|
labanya PODh
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011000NRG23011120221104448
|
01/11/2022
|
DHABALESWAR PANIGRAHI
|
2410011WL0048539
|
DHABALESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019488
|
|
DHABALESWAR PANIGRAHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011000NRG23011120221104455
|
01/11/2022
|
MUNGE MAJHI
|
2410011WL0048539
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019499
|
|
MUNGE MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/30508
(TEMRA)
|
2410011000NRG23011120221104460
|
01/11/2022
|
gobinda naik
|
2410011WL0048539
|
gobinda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019480
|
|
gobinda naik
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011000NRG23011120221104467
|
01/11/2022
|
RAJANI NAIK
|
2410011WL0048539
|
RAJANI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019487
|
|
RAJANI NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011000NRG23011120221104471
|
01/11/2022
|
NIRANJAN MAJHI
|
2410011WL0048539
|
NIRANJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019491
|
|
NIRANJAN MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011000NRG23011120221104475
|
01/11/2022
|
BIJAYA CHANDI
|
2410011WL0048539
|
BIJAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019490
|
|
BIJAYA CHANDI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011000NRG23011120221104476
|
01/11/2022
|
DAMBARU BEMAL
|
2410011WL0048539
|
DAMBARU BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019485
|
|
DAMBARU BEMAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011000NRG23011120221104477
|
01/11/2022
|
TILATAMA BEMAL
|
2410011WL0048539
|
TILATAMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019489
|
|
TILATAMA BEMAL
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/30653
(TEMRA)
|
2410011000NRG23011120221104486
|
01/11/2022
|
BHAJANTI DURGA
|
2410011WL0048539
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019497
|
|
BHAJANTI DURGA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/30654
(TEMRA)
|
2410011000NRG23011120221104487
|
01/11/2022
|
BHAJANTI DURGA
|
2410011WL0048539
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019496
|
|
BHAJANTI DURGA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/30656
(TEMRA)
|
2410011000NRG23011120221104489
|
01/11/2022
|
JAYA RAM CHANDI
|
2410011WL0048539
|
JAYA RAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019484
|
|
JAYA RAM CHANDI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/30666
(TEMRA)
|
2410011000NRG23011120221104490
|
01/11/2022
|
RABINDRA GOPAL
|
2410011WL0048539
|
RABINDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019495
|
|
RABINDRA GOPAL
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/30672
(TEMRA)
|
2410011000NRG23011120221104492
|
01/11/2022
|
PIRA DURGA
|
2410011WL0048539
|
PIRA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384019494
|
|
PIRA DURGA
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/30684
(TEMRA)
|
2410011000NRG23011120221104497
|
01/11/2022
|
SULAYA DEI
|
2410011WL0048539
|
SULAYA DEI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019492
|
|
SULAYA DEI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/30689
(TEMRA)
|
2410011000NRG23011120221104499
|
01/11/2022
|
BIGHANA NAIK
|
2410011WL0048539
|
BIGHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384019493
|
|
BIGHANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58164
|
58164
|
|
|
|
|
|
|
|