|
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-10-011-020-004/30595
(TEMRA)
|
2410011000NRG23091120221179791
|
09/11/2022
|
SAPURA NAIK
|
2410011WL0050642
|
SAPURA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819941
|
|
MRS SAPUR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011000NRG23091120221179792
|
09/11/2022
|
LOCHANI SORI
|
2410011WL0050642
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819956
|
|
MRS LOCHANI SORI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011000NRG23091120221179794
|
09/11/2022
|
thabira naik
|
2410011WL0050642
|
thabira naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819943
|
|
MRS THABIR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30696
(TEMRA)
|
2410011000NRG23091120221179795
|
09/11/2022
|
DAMU PUNJI
|
2410011WL0050642
|
DAMU PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819939
|
|
MR DAMU PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307031
(TEMRA)
|
2410011000NRG23091120221179796
|
09/11/2022
|
SUKANTI NAIK
|
2410011WL0050642
|
SUKANTI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819933
|
|
MRS SUKANTI NAYAK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30704
(TEMRA)
|
2410011000NRG23091120221179798
|
09/11/2022
|
BAIDEHI KANDA
|
2410011WL0050642
|
BAIDEHI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819938
|
|
MRS BAIDEHI KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307044
(TEMRA)
|
2410011000NRG23091120221179799
|
09/11/2022
|
LALITA NAIK
|
2410011WL0050642
|
LALITA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819944
|
|
MRS LALITA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307045
(TEMRA)
|
2410011000NRG23091120221179800
|
09/11/2022
|
MALATI KANDA
|
2410011WL0050642
|
MALATI KANDA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819935
|
|
MRS MALATI KANDA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/307048
(TEMRA)
|
2410011000NRG23091120221179801
|
09/11/2022
|
TARULATA SORI
|
2410011WL0050642
|
TARULATA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819934
|
|
MRS TARULATA SORI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/307049
(TEMRA)
|
2410011000NRG23091120221179802
|
09/11/2022
|
KHIRA MAJHI
|
2410011WL0050642
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819945
|
|
MRS KHIRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307055
(TEMRA)
|
2410011000NRG23091120221179803
|
09/11/2022
|
GAYATRI CHANDI
|
2410011WL0050642
|
GAYATRI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819946
|
|
MRS GAYATRI CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307084
(TEMRA)
|
2410011000NRG23091120221179806
|
09/11/2022
|
CHHAYA NAIK
|
2410011WL0050642
|
CHHAYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819942
|
|
MRS CHHAYA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307087
(TEMRA)
|
2410011000NRG23091120221179808
|
09/11/2022
|
HRUSIKESH NAIK
|
2410011WL0050642
|
HRUSIKESH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819940
|
|
MR HRUSHIKESH NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30709
(TEMRA)
|
2410011000NRG23091120221179809
|
09/11/2022
|
BELAMATI NAIK
|
2410011WL0050642
|
BELAMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819937
|
|
MRS BELAMATI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307098
(TEMRA)
|
2410011000NRG23091120221179810
|
09/11/2022
|
RAMADEI GOPAL
|
2410011WL0050642
|
RAMADEI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819936
|
|
MRS RAMEDEI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011000NRG23091120221179793
|
09/11/2022
|
JAYAMANI NAGARANPUR
|
2410011WL0050642
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819949
|
|
JAYAMANI NAGARANPUR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307038
(TEMRA)
|
2410011000NRG23091120221179797
|
09/11/2022
|
BASANTA NAIK
|
2410011WL0050642
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493819948
|
|
BASANTA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30708
(TEMRA)
|
2410011000NRG23091120221179804
|
09/11/2022
|
URMILA NAIK
|
2410011WL0050642
|
URMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819951
|
|
URMILA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/307082
(TEMRA)
|
2410011000NRG23091120221179805
|
09/11/2022
|
CHOUDHURY DURGA
|
2410011WL0050642
|
CHOUDHURY DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819947
|
|
CHOUDHURY DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/307085
(TEMRA)
|
2410011000NRG23091120221179807
|
09/11/2022
|
SOBHA PANIGRAHI
|
2410011WL0050642
|
SOBHA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819952
|
|
SOBHA PANIGRAHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30710
(TEMRA)
|
2410011000NRG23091120221179811
|
09/11/2022
|
RAINA NAIK
|
2410011WL0050642
|
RAINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819950
|
|
RAINA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/307100
(TEMRA)
|
2410011000NRG23091120221179812
|
09/11/2022
|
CHITRASEN SORI
|
2410011WL0050642
|
CHITRASEN SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819954
|
|
CHITRASEN SORI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/307101
(TEMRA)
|
2410011000NRG23091120221179813
|
09/11/2022
|
JYOTI DURGA
|
2410011WL0050642
|
JYOTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819953
|
|
JYOTI DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/307102
(TEMRA)
|
2410011000NRG23091120221179814
|
09/11/2022
|
DUSHILA NAG
|
2410011WL0050642
|
DUSHILA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493819955
|
|
DUSHILA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|