|
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)
|
2410011020NRG23261020221053222
|
26/10/2022
|
HIRANDRI KATA
|
2410011020WL0046836
|
HIRANDRI KATA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188784
|
|
MRS HIRANDRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30673
(TEMRA)
|
2410011020NRG23261020221053214
|
26/10/2022
|
RANJEET SORI
|
2410011020WL0046836
|
RANJEET SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188798
|
|
MR RANJIT SORI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30674
(TEMRA)
|
2410011020NRG23261020221053215
|
26/10/2022
|
LOKANATH BHAISAL
|
2410011020WL0046836
|
LOKANATH BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188791
|
|
MR LOKANATH BHAENSAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30677
(TEMRA)
|
2410011020NRG23261020221053216
|
26/10/2022
|
NIRMALA BHASISAL
|
2410011020WL0046836
|
NIRMALA BHASISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188802
|
|
MRS NIRMALA BHAENSAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011020NRG23261020221053217
|
26/10/2022
|
SUMANI BAG
|
2410011020WL0046836
|
SUMANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188806
|
|
MRS SUMANI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30688
(TEMRA)
|
2410011020NRG23261020221053219
|
26/10/2022
|
RASMITA DURGA
|
2410011020WL0046836
|
RASMITA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188807
|
|
MRS RASMITA DURGA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30690
(TEMRA)
|
2410011020NRG23261020221053221
|
26/10/2022
|
PUSPANJALI KATA
|
2410011020WL0046836
|
PUSPANJALI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188804
|
|
MRS PUSHPANJALI KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011020NRG23261020221053223
|
26/10/2022
|
LOCHANI SORI
|
2410011020WL0046836
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188789
|
|
MRS LOCHANI SORI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011020NRG23261020221053225
|
26/10/2022
|
thabira naik
|
2410011020WL0046836
|
thabira naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188797
|
|
MRS THABIR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30696
(TEMRA)
|
2410011020NRG23261020221053226
|
26/10/2022
|
DAMU PUNJI
|
2410011020WL0046836
|
DAMU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188793
|
|
MR DAMU PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307025
(TEMRA)
|
2410011020NRG23261020221053228
|
26/10/2022
|
JAYANTI PODA
|
2410011020WL0046836
|
JAYANTI PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188790
|
|
MRS JAYANTI POD
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307031
(TEMRA)
|
2410011020NRG23261020221053230
|
26/10/2022
|
SUKANTI NAIK
|
2410011020WL0046836
|
SUKANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188786
|
|
MRS SUKANTI NAYAK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30704
(TEMRA)
|
2410011020NRG23261020221053232
|
26/10/2022
|
BAIDEHI KANDA
|
2410011020WL0046836
|
BAIDEHI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188792
|
|
MRS BAIDEHI KANDA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307044
(TEMRA)
|
2410011020NRG23261020221053233
|
26/10/2022
|
LALITA NAIK
|
2410011020WL0046836
|
LALITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188801
|
|
MRS LALITA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307045
(TEMRA)
|
2410011020NRG23261020221053234
|
26/10/2022
|
MALATI KANDA
|
2410011020WL0046836
|
MALATI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188788
|
|
MRS MALATI KANDA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307048
(TEMRA)
|
2410011020NRG23261020221053235
|
26/10/2022
|
TARULATA SORI
|
2410011020WL0046836
|
TARULATA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188787
|
|
MRS TARULATA SORI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307049
(TEMRA)
|
2410011020NRG23261020221053236
|
26/10/2022
|
KHIRA MAJHI
|
2410011020WL0046836
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188803
|
|
MRS KHIRA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307055
(TEMRA)
|
2410011020NRG23261020221053238
|
26/10/2022
|
GAYATRI CHANDI
|
2410011020WL0046836
|
GAYATRI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188805
|
|
MRS GAYATRI CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307058
(TEMRA)
|
2410011020NRG23261020221053240
|
26/10/2022
|
KASTURI MAJHI
|
2410011020WL0046836
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188800
|
|
MRS KASTURI MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307065
(TEMRA)
|
2410011020NRG23261020221053241
|
26/10/2022
|
KIA SORI
|
2410011020WL0046836
|
KIA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188796
|
|
MRS KIA SORI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/307066
(TEMRA)
|
2410011020NRG23261020221053242
|
26/10/2022
|
UMABATI DEI
|
2410011020WL0046836
|
UMABATI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188783
|
|
MRS UMABATI DEI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/307067
(TEMRA)
|
2410011020NRG23261020221053243
|
26/10/2022
|
RITAN JALI NAIK
|
2410011020WL0046836
|
RITAN JALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188794
|
|
MRS RITANJALI NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/307075
(TEMRA)
|
2410011020NRG23261020221053244
|
26/10/2022
|
JASODA NIAL
|
2410011020WL0046836
|
JASODA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188799
|
|
MRS JASODA NIAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/307078
(TEMRA)
|
2410011020NRG23261020221053245
|
26/10/2022
|
JANIKI NAIK
|
2410011020WL0046836
|
JANIKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188785
|
|
MRS JANAKI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/307084
(TEMRA)
|
2410011020NRG23261020221053249
|
26/10/2022
|
CHHAYA NAIK
|
2410011020WL0046836
|
CHHAYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188795
|
|
MRS CHHAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30684
(TEMRA)
|
2410011020NRG23261020221053218
|
26/10/2022
|
SULAYA DEI
|
2410011020WL0046836
|
SULAYA DEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188816
|
|
SULAYA DEI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30689
(TEMRA)
|
2410011020NRG23261020221053220
|
26/10/2022
|
BIGHANA NAIK
|
2410011020WL0046836
|
BIGHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188817
|
|
BIGHANA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011020NRG23261020221053224
|
26/10/2022
|
JAYAMANI NAGARANPUR
|
2410011020WL0046836
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188812
|
|
JAYAMANI NAGARANPUR
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307023
(TEMRA)
|
2410011020NRG23261020221053227
|
26/10/2022
|
ROJANA PODA
|
2410011020WL0046836
|
ROJANA PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188813
|
|
ROJANA PODA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/307028
(TEMRA)
|
2410011020NRG23261020221053229
|
26/10/2022
|
DASMATI MAJHI
|
2410011020WL0046836
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188809
|
|
DASMATI MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307038
(TEMRA)
|
2410011020NRG23261020221053231
|
26/10/2022
|
BASANTA NAIK
|
2410011020WL0046836
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188810
|
|
BASANTA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307054
(TEMRA)
|
2410011020NRG23261020221053237
|
26/10/2022
|
PADMA NAIK
|
2410011020WL0046836
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188811
|
|
PADMA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307057
(TEMRA)
|
2410011020NRG23261020221053239
|
26/10/2022
|
JANMITA MALI
|
2410011020WL0046836
|
JANMITA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188818
|
|
JANMITA MALI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/30708
(TEMRA)
|
2410011020NRG23261020221053246
|
26/10/2022
|
URMILA NAIK
|
2410011020WL0046836
|
URMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188815
|
|
URMILA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307081
(TEMRA)
|
2410011020NRG23261020221053247
|
26/10/2022
|
SARADA MAJHI
|
2410011020WL0046836
|
SARADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188814
|
|
SARADA MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307082
(TEMRA)
|
2410011020NRG23261020221053248
|
26/10/2022
|
CHOUDHURY DURGA
|
2410011020WL0046836
|
CHOUDHURY DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188808
|
|
CHOUDHURY DURGA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/307085
(TEMRA)
|
2410011020NRG23261020221053250
|
26/10/2022
|
SOBHA PANIGRAHI
|
2410011020WL0046836
|
SOBHA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384188819
|
|
SOBHA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|