|
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-10-011-020-004/30552
(TEMRA)
|
2410011020NRG23261020221053510
|
26/10/2022
|
AMRUTA NAIK
|
2410011020WL0046849
|
AMRUTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043592
|
|
MRS AMRUTA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30555
(TEMRA)
|
2410011020NRG23261020221053511
|
26/10/2022
|
BHIKARI CHANDAN
|
2410011020WL0046849
|
BHIKARI CHANDAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384043606
|
|
MR BHIKARI CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011020NRG23261020221053513
|
26/10/2022
|
JAYANTI KANDA
|
2410011020WL0046849
|
JAYANTI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043614
|
|
MRS JAYANTI KAND
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011020NRG23261020221053512
|
26/10/2022
|
NURPA RAJ KAND
|
2410011020WL0046849
|
NURPA RAJ KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043600
|
|
MR NRUPARAJ KAND
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011020NRG23261020221053514
|
26/10/2022
|
JAMUNA MAJHI
|
2410011020WL0046849
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043612
|
|
MRS YAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011020NRG23261020221053516
|
26/10/2022
|
UTTAM MAJHI
|
2410011020WL0046849
|
UTTAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043611
|
|
MRS UTTAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30580
(TEMRA)
|
2410011020NRG23261020221053517
|
26/10/2022
|
RINA BISHI
|
2410011020WL0046849
|
RINA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043595
|
|
MRS RINA BISHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011020NRG23261020221053518
|
26/10/2022
|
TIPAN BHAISAL
|
2410011020WL0046849
|
TIPAN BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043596
|
|
MR TIPAN BHAENSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30596
(TEMRA)
|
2410011020NRG23261020221053520
|
26/10/2022
|
HARISHCHANDRA DURGA
|
2410011020WL0046849
|
HARISHCHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043597
|
|
MR HARISHCHANDRA DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011020NRG23261020221053521
|
26/10/2022
|
CHHABI DURGA
|
2410011020WL0046849
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043594
|
|
MR CHHABI DURGA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011020NRG23261020221053522
|
26/10/2022
|
KUNTALA NAIK
|
2410011020WL0046849
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043601
|
|
MRS KUNTALA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30603
(TEMRA)
|
2410011020NRG23261020221053523
|
26/10/2022
|
KARUNA KATA
|
2410011020WL0046849
|
KARUNA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043610
|
|
MR KARUNA KATA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011020NRG23261020221053524
|
26/10/2022
|
TANULATA NAIK
|
2410011020WL0046849
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043630
|
|
MRS TARULATA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30627
(TEMRA)
|
2410011020NRG23261020221053526
|
26/10/2022
|
BIRANCHI CHANDI
|
2410011020WL0046849
|
BIRANCHI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043599
|
|
MRS MAMATA CHANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30627
(TEMRA)
|
2410011020NRG23261020221053525
|
26/10/2022
|
MAMATA CHANDI
|
2410011020WL0046849
|
MAMATA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043602
|
|
MRS MAMATA CHANDI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011020NRG23261020221053529
|
26/10/2022
|
UMAKANTI CHANDI
|
2410011020WL0046849
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043591
|
|
MRS UMAKANTI CHANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30640
(TEMRA)
|
2410011020NRG23261020221053534
|
26/10/2022
|
HINGULA NAIK
|
2410011020WL0046849
|
HINGULA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043593
|
|
MRS HINGULA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30642
(TEMRA)
|
2410011020NRG23261020221053535
|
26/10/2022
|
BILASINI MAJHI
|
2410011020WL0046849
|
BILASINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043609
|
|
MRS BILASINI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30643
(TEMRA)
|
2410011020NRG23261020221053536
|
26/10/2022
|
SASIDHAR KANDA
|
2410011020WL0046849
|
SASIDHAR KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043603
|
|
MR SHASHIDHAR KANDA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30647
(TEMRA)
|
2410011020NRG23261020221053537
|
26/10/2022
|
KUMARI BAG
|
2410011020WL0046849
|
KUMARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043604
|
|
MRS KUMARI BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30648
(TEMRA)
|
2410011020NRG23261020221053538
|
26/10/2022
|
POROHITA BISHI
|
2410011020WL0046849
|
POROHITA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043605
|
|
MR PUROHIT BISHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30649
(TEMRA)
|
2410011020NRG23261020221053539
|
26/10/2022
|
DUSILA BISHI
|
2410011020WL0046849
|
DUSILA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043613
|
|
MRS DOSHILA BISHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30650
(TEMRA)
|
2410011020NRG23261020221053540
|
26/10/2022
|
GULSAN BAG
|
2410011020WL0046849
|
GULSAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043615
|
|
MR GULSEN BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30651
(TEMRA)
|
2410011020NRG23261020221053541
|
26/10/2022
|
JHAJA PANIGRAHI
|
2410011020WL0046849
|
JHAJA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043598
|
|
MR JHAJ PANIGRAHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30655
(TEMRA)
|
2410011020NRG23261020221053544
|
26/10/2022
|
KUNTALA BISHI
|
2410011020WL0046849
|
KUNTALA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043608
|
|
MRS KUNTALA BISI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30670
(TEMRA)
|
2410011020NRG23261020221053547
|
26/10/2022
|
MADANE MALI
|
2410011020WL0046849
|
MADANE MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043607
|
|
MRS MADANE MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011020NRG23261020221053509
|
26/10/2022
|
RAJANI NAIK
|
2410011020WL0046849
|
RAJANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043618
|
|
RAJANI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011020NRG23261020221053515
|
26/10/2022
|
NIRANJAN MAJHI
|
2410011020WL0046849
|
NIRANJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043627
|
|
NIRANJAN MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011020NRG23261020221053519
|
26/10/2022
|
JAIMANI BHAISAL
|
2410011020WL0046849
|
JAIMANI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043619
|
|
JAIMANI BHAISAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011020NRG23261020221053528
|
26/10/2022
|
BIKRAM NAIK
|
2410011020WL0046849
|
BIKRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043622
|
|
BIKRAM NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011020NRG23261020221053527
|
26/10/2022
|
PINKI NAIK
|
2410011020WL0046849
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043621
|
|
PINKI NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011020NRG23261020221053530
|
26/10/2022
|
BIJAYA CHANDI
|
2410011020WL0046849
|
BIJAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043626
|
|
BIJAYA CHANDI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011020NRG23261020221053531
|
26/10/2022
|
DAMBARU BEMAL
|
2410011020WL0046849
|
DAMBARU BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043617
|
|
DAMBARU BEMAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011020NRG23261020221053532
|
26/10/2022
|
TILATAMA BEMAL
|
2410011020WL0046849
|
TILATAMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043620
|
|
TILATAMA BEMAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011020NRG23261020221053533
|
26/10/2022
|
DEBASIS NAIK
|
2410011020WL0046849
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043623
|
|
DEBASIS NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/30653
(TEMRA)
|
2410011020NRG23261020221053542
|
26/10/2022
|
BHAJANTI DURGA
|
2410011020WL0046849
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043629
|
|
BHAJANTI DURGA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/30654
(TEMRA)
|
2410011020NRG23261020221053543
|
26/10/2022
|
BHAJANTI DURGA
|
2410011020WL0046849
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043628
|
|
BHAJANTI DURGA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/30656
(TEMRA)
|
2410011020NRG23261020221053545
|
26/10/2022
|
JAYA RAM CHANDI
|
2410011020WL0046849
|
JAYA RAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043616
|
|
JAYA RAM CHANDI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/30666
(TEMRA)
|
2410011020NRG23261020221053546
|
26/10/2022
|
RABINDRA GOPAL
|
2410011020WL0046849
|
RABINDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043625
|
|
RABINDRA GOPAL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/30672
(TEMRA)
|
2410011020NRG23261020221053548
|
26/10/2022
|
PIRA DURGA
|
2410011020WL0046849
|
PIRA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384043624
|
|
PIRA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|