|
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-10-011-020-004/25140
(TEMRA)
|
2410011020NRG23261020221053735
|
26/10/2022
|
TIKACHAN NAIK
|
2410011020WL0046863
|
TIKACHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262524
|
|
MR TIKACHAN NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/25152
(TEMRA)
|
2410011020NRG23261020221053736
|
26/10/2022
|
PURA NAG
|
2410011020WL0046863
|
PURA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262530
|
|
MRS PURA NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/25204
(TEMRA)
|
2410011020NRG23261020221053737
|
26/10/2022
|
SUBHADRA
|
2410011020WL0046863
|
SUBHADRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262519
|
|
MR DAMBARU CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30595
(TEMRA)
|
2410011020NRG23261020221053741
|
26/10/2022
|
SAPURA NAIK
|
2410011020WL0046863
|
SAPURA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262520
|
|
MRS SAPUR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30671
(TEMRA)
|
2410011020NRG23261020221053742
|
26/10/2022
|
RAJANI DURGA
|
2410011020WL0046863
|
RAJANI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262526
|
|
MRS RAJANI DURGA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30676
(TEMRA)
|
2410011020NRG23261020221053743
|
26/10/2022
|
SABETRI NAIK
|
2410011020WL0046863
|
SABETRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262531
|
|
MRS NILENDRI DURGA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30685
(TEMRA)
|
2410011020NRG23261020221053746
|
26/10/2022
|
NUA MAJHI
|
2410011020WL0046863
|
NUA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262533
|
|
MRS NUA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30687
(TEMRA)
|
2410011020NRG23261020221053747
|
26/10/2022
|
PURNA PANIGRAHI
|
2410011020WL0046863
|
PURNA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262529
|
|
MRS PURNA PANIGRAHY
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30701
(TEMRA)
|
2410011020NRG23261020221053749
|
26/10/2022
|
HRUSHIKESH DURGA
|
2410011020WL0046863
|
HRUSHIKESH DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262514
|
|
MR HRUSIKESH DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/307021
(TEMRA)
|
2410011020NRG23261020221053750
|
26/10/2022
|
KHITIRAM PODA
|
2410011020WL0046863
|
KHITIRAM PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262517
|
|
MR KHITIRAM POD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307026
(TEMRA)
|
2410011020NRG23261020221053752
|
26/10/2022
|
LOCHANI BHAISAL
|
2410011020WL0046863
|
LOCHANI BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262527
|
|
MRS LOCHANI BHAEMSAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307027
(TEMRA)
|
2410011020NRG23261020221053753
|
26/10/2022
|
DHRMU BHAISAL
|
2410011020WL0046863
|
DHRMU BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262525
|
|
MRS THUME CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307029
(TEMRA)
|
2410011020NRG23261020221053754
|
26/10/2022
|
KARTIK SORI
|
2410011020WL0046863
|
KARTIK SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262512
|
|
SHRI KARTIKA SORI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307041
(TEMRA)
|
2410011020NRG23261020221053757
|
26/10/2022
|
TIRA NAIK
|
2410011020WL0046863
|
TIRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262532
|
|
MRS TIKRA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307056
(TEMRA)
|
2410011020NRG23261020221053759
|
26/10/2022
|
KAIKA MAJHI
|
2410011020WL0046863
|
KAIKA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262522
|
|
MRS KAKAYA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307060
(TEMRA)
|
2410011020NRG23261020221053760
|
26/10/2022
|
KANAKA NAIK
|
2410011020WL0046863
|
KANAKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262521
|
|
MRS KANAK NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307062
(TEMRA)
|
2410011020NRG23261020221053762
|
26/10/2022
|
SABITA NAIK
|
2410011020WL0046863
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384262518
|
No Such Account
|
|
|
|
18
|
KOKASARA
|
OR-10-011-020-004/307071
(TEMRA)
|
2410011020NRG23261020221053764
|
26/10/2022
|
PARBATI MAJHI
|
2410011020WL0046863
|
PARBATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262523
|
|
MRS PARWATI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307090
(TEMRA)
|
2410011020NRG23261020221053768
|
26/10/2022
|
DUSMANTA DURGA
|
2410011020WL0046863
|
DUSMANTA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262513
|
|
MR DUSMANTA DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307093
(TEMRA)
|
2410011020NRG23261020221053771
|
26/10/2022
|
PARTHA DURGA
|
2410011020WL0046863
|
PARTHA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262511
|
|
MR GHANASHYAM MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/307094
(TEMRA)
|
2410011020NRG23261020221053772
|
26/10/2022
|
DAMBARUDHAR KATA
|
2410011020WL0046863
|
DAMBARUDHAR KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262516
|
|
MR DAMBARUDHAR KATA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/307125
(TEMRA)
|
2410011020NRG23261020221053774
|
26/10/2022
|
JAMUNA MAJHI
|
2410011020WL0046863
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262528
|
|
MRS JAMUNA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/307128
(TEMRA)
|
2410011020NRG23261020221053777
|
26/10/2022
|
KANEKA NAIK
|
2410011020WL0046863
|
KANEKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262515
|
|
MRS KANEK DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30678
(TEMRA)
|
2410011020NRG23261020221053744
|
26/10/2022
|
THABIRA BAG
|
2410011020WL0046863
|
THABIRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262550
|
|
THABIRA BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30679
(TEMRA)
|
2410011020NRG23261020221053745
|
26/10/2022
|
SANTI PUNJI
|
2410011020WL0046863
|
SANTI PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262546
|
|
SANTI PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30698
(TEMRA)
|
2410011020NRG23261020221053748
|
26/10/2022
|
SUSHANTA NAIK
|
2410011020WL0046863
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262548
|
|
SUSHANTA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/307022
(TEMRA)
|
2410011020NRG23261020221053751
|
26/10/2022
|
JAGARAT PODA
|
2410011020WL0046863
|
JAGARAT PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262534
|
|
JAGARAT PODA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/307036
(TEMRA)
|
2410011020NRG23261020221053755
|
26/10/2022
|
LINGARAJ NAIK
|
2410011020WL0046863
|
LINGARAJ NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262538
|
|
LINGARAJ NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307040
(TEMRA)
|
2410011020NRG23261020221053756
|
26/10/2022
|
SUNANAIK
|
2410011020WL0046863
|
SUNANAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384262547
|
No Such Account
|
|
|
|
30
|
KOKASARA
|
OR-10-011-020-004/307050
(TEMRA)
|
2410011020NRG23261020221053758
|
26/10/2022
|
SUBARNI SORI
|
2410011020WL0046863
|
SUBARNI SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262541
|
|
SUBARNI SORI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307061
(TEMRA)
|
2410011020NRG23261020221053761
|
26/10/2022
|
SANTHOSH PODA
|
2410011020WL0046863
|
SANTHOSH PODA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262544
|
|
SANTHOSH PODA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307068
(TEMRA)
|
2410011020NRG23261020221053763
|
26/10/2022
|
KAILASH NAIK
|
2410011020WL0046863
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262535
|
|
KAILASH NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307072
(TEMRA)
|
2410011020NRG23261020221053765
|
26/10/2022
|
HIRADHAR NIAL
|
2410011020WL0046863
|
HIRADHAR NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262553
|
|
HIRADHAR NIAL
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307083
(TEMRA)
|
2410011020NRG23261020221053766
|
26/10/2022
|
BASNTI DURGA
|
2410011020WL0046863
|
BASNTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262542
|
|
BASNTI DURGA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307089
(TEMRA)
|
2410011020NRG23261020221053767
|
26/10/2022
|
NARASINGH NAIK
|
2410011020WL0046863
|
NARASINGH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262549
|
|
NARASINGH NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307091
(TEMRA)
|
2410011020NRG23261020221053769
|
26/10/2022
|
GOBARDHAN DURGA
|
2410011020WL0046863
|
GOBARDHAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262536
|
|
GOBARDHAN DURGA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/307092
(TEMRA)
|
2410011020NRG23261020221053770
|
26/10/2022
|
DHARMANI NAIK
|
2410011020WL0046863
|
DHARMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262537
|
|
DHARMANI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/307124
(TEMRA)
|
2410011020NRG23261020221053773
|
26/10/2022
|
KESHABA NAG
|
2410011020WL0046863
|
KESHABA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262552
|
|
KESHABA NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/307126
(TEMRA)
|
2410011020NRG23261020221053775
|
26/10/2022
|
ARUNI MAJHI
|
2410011020WL0046863
|
ARUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262551
|
|
ARUNI MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/307127
(TEMRA)
|
2410011020NRG23261020221053776
|
26/10/2022
|
DEBANDA MAJHI
|
2410011020WL0046863
|
DEBANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262543
|
|
DEBANDA MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/30716
(TEMRA)
|
2410011020NRG23261020221053778
|
26/10/2022
|
MANJULA SORI
|
2410011020WL0046863
|
MANJULA SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262539
|
|
MANJULA SORI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/30718
(TEMRA)
|
2410011020NRG23261020221053779
|
26/10/2022
|
DOSH KATA
|
2410011020WL0046863
|
DOSH KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262545
|
|
DOSH KATA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/9453
(TEMRA)
|
2410011020NRG23261020221053781
|
26/10/2022
|
SEMANI MAJHI
|
2410011020WL0046863
|
SEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384262540
|
|
SEMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|