|
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-10-011-020-004/1189
(TEMRA)
|
2410011000NRG23181020220998687
|
18/10/2022
|
SHANTILATA CHANDI
|
2410011WL0045172
|
SHANTILATA CHANDI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904068
|
|
SHANTILATA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1143
(TEMRA)
|
2410011000NRG23181020220998676
|
18/10/2022
|
JALANDHAR NAIK
|
2410011WL0045172
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904073
|
|
MR JALANDHAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1150
(TEMRA)
|
2410011000NRG23181020220998677
|
18/10/2022
|
KAMALU MALI
|
2410011WL0045172
|
KAMALU MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904086
|
|
MR KAMALU MALI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1161
(TEMRA)
|
2410011000NRG23181020220998679
|
18/10/2022
|
CHAMPA GOPAL
|
2410011WL0045172
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904115
|
|
MRS CHAMPE GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1172
(TEMRA)
|
2410011000NRG23181020220998680
|
18/10/2022
|
DIGAMBAR NAIK
|
2410011WL0045172
|
DIGAMBAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904076
|
|
MR DIGAMBAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1180
(TEMRA)
|
2410011000NRG23181020220998683
|
18/10/2022
|
DHANAMATI CHANDI
|
2410011WL0045172
|
DHANAMATI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904093
|
|
MRS DHANAMATI CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/1189
(TEMRA)
|
2410011000NRG23181020220998686
|
18/10/2022
|
RIKHI RAM CHANDI
|
2410011WL0045172
|
RIKHI RAM CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904089
|
|
MR RIKHIRAM CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/1192
(TEMRA)
|
2410011000NRG23181020220998688
|
18/10/2022
|
POLASTI NAIK
|
2410011WL0045172
|
POLASTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904069
|
|
MR POLASTI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23181020220998692
|
18/10/2022
|
DROUPADI BISHI
|
2410011WL0045172
|
DROUPADI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904100
|
|
MRS DROPADI BISHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011000NRG23181020220998693
|
18/10/2022
|
SOMESWAR NAIK
|
2410011WL0045172
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904081
|
|
MR SOMESWAR NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011000NRG23181020220998695
|
18/10/2022
|
nepura majhi
|
2410011WL0045172
|
nepura majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904071
|
|
MRS NEPUR MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011000NRG23181020220998700
|
18/10/2022
|
BAIKUNTHA MALI
|
2410011WL0045172
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904075
|
|
MR BAIKUNTHA MALI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011000NRG23181020220998701
|
18/10/2022
|
BHUJABAL MALI
|
2410011WL0045172
|
BHUJABAL MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904088
|
|
MR BHUJABAL MALI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/24906
(TEMRA)
|
2410011000NRG23181020220998702
|
18/10/2022
|
KHAMESWARI RANA
|
2410011WL0045172
|
KHAMESWARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904072
|
|
MRS KHAMESHWARI RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/26131
(TEMRA)
|
2410011000NRG23181020220998711
|
18/10/2022
|
SUSILA NAIK
|
2410011WL0045172
|
SUSILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904079
|
|
MRS SHOSHILA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30508
(TEMRA)
|
2410011000NRG23181020220998721
|
18/10/2022
|
rojani naik
|
2410011WL0045172
|
rojani naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904096
|
|
MRS ROJANI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30519
(TEMRA)
|
2410011000NRG23181020220998722
|
18/10/2022
|
AIBANGA BAG
|
2410011WL0045172
|
AIBANGA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904116
|
|
MR AIBANGA BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011000NRG23181020220998723
|
18/10/2022
|
JOGINDRA NAIK
|
2410011WL0045172
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904084
|
|
MR JOGINDRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30548
(TEMRA)
|
2410011000NRG23181020220998724
|
18/10/2022
|
HUMABANTA NAIK
|
2410011WL0045172
|
HUMABANTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904097
|
|
MR HUMABANTA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30548
(TEMRA)
|
2410011000NRG23181020220998725
|
18/10/2022
|
YASHODA NAIK
|
2410011WL0045172
|
YASHODA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904077
|
|
MRS YASHODA NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23181020220998727
|
18/10/2022
|
PADMANI NAIK
|
2410011WL0045172
|
PADMANI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904090
|
|
MRS PADMANI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30552
(TEMRA)
|
2410011000NRG23181020220998730
|
18/10/2022
|
AMRUTA NAIK
|
2410011WL0045172
|
AMRUTA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904070
|
|
MRS AMRUTA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30555
(TEMRA)
|
2410011000NRG23181020220998731
|
18/10/2022
|
BHIKARI CHANDAN
|
2410011WL0045172
|
BHIKARI CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904091
|
|
MR BHIKARI CHANDAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011000NRG23181020220998733
|
18/10/2022
|
JAYANTI KANDA
|
2410011WL0045172
|
JAYANTI KANDA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904099
|
|
MRS JAYANTI KAND
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011000NRG23181020220998732
|
18/10/2022
|
NURPA RAJ KAND
|
2410011WL0045172
|
NURPA RAJ KAND
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904085
|
|
MR NRUPARAJ KAND
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011000NRG23181020220998734
|
18/10/2022
|
JAMUNA MAJHI
|
2410011WL0045172
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904095
|
|
MRS YAMUNA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011000NRG23181020220998736
|
18/10/2022
|
UTTAM MAJHI
|
2410011WL0045172
|
UTTAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904094
|
|
MRS UTTAM MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30580
(TEMRA)
|
2410011000NRG23181020220998737
|
18/10/2022
|
ISWAR BISHI
|
2410011WL0045172
|
ISWAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904078
|
|
MR ISWAR BISI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/30580
(TEMRA)
|
2410011000NRG23181020220998738
|
18/10/2022
|
RINA BISHI
|
2410011WL0045172
|
RINA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904080
|
|
MRS RINA BISHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011000NRG23181020220998739
|
18/10/2022
|
TIPAN BHAISAL
|
2410011WL0045172
|
TIPAN BHAISAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904082
|
|
MR TIPAN BHAENSAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/30596
(TEMRA)
|
2410011000NRG23181020220998741
|
18/10/2022
|
HARISHCHANDRA DURGA
|
2410011WL0045172
|
HARISHCHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904083
|
|
MR HARISHCHANDRA DURGA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011000NRG23181020220998742
|
18/10/2022
|
CHHABI DURGA
|
2410011WL0045172
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904074
|
|
MR CHHABI DURGA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011000NRG23181020220998743
|
18/10/2022
|
KUNTALA NAIK
|
2410011WL0045172
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904087
|
|
MRS KUNTALA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/30603
(TEMRA)
|
2410011000NRG23181020220998744
|
18/10/2022
|
KARUNA KATA
|
2410011WL0045172
|
KARUNA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904092
|
|
MR KARUNA KATA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011000NRG23181020220998745
|
18/10/2022
|
TANULATA NAIK
|
2410011WL0045172
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904098
|
|
MRS TARULATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-020-004/1150
(TEMRA)
|
2410011000NRG23181020220998678
|
18/10/2022
|
JAMUNA MALI
|
2410011WL0045172
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904112
|
|
JAMUNA MALI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/1198
(TEMRA)
|
2410011000NRG23181020220998690
|
18/10/2022
|
URA NAIK
|
2410011WL0045172
|
URA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904105
|
|
URA NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011000NRG23181020220998696
|
18/10/2022
|
DANARDAN DURGA
|
2410011WL0045172
|
DANARDAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904111
|
|
DANARDAN DURGA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011000NRG23181020220998697
|
18/10/2022
|
INDRA GOPAL
|
2410011WL0045172
|
INDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904104
|
|
INDRA GOPAL
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011000NRG23181020220998707
|
18/10/2022
|
KUNTALA POD
|
2410011WL0045172
|
KUNTALA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904114
|
|
KUNTALA POD
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011000NRG23181020220998706
|
18/10/2022
|
labanya PODh
|
2410011WL0045172
|
labanya PODh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904103
|
|
labanya PODh
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011000NRG23181020220998710
|
18/10/2022
|
DHABALESWAR PANIGRAHI
|
2410011WL0045172
|
DHABALESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904110
|
|
DHABALESWAR PANIGRAHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011000NRG23181020220998717
|
18/10/2022
|
MUNGE MAJHI
|
2410011WL0045172
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904102
|
|
MUNGE MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/30508
(TEMRA)
|
2410011000NRG23181020220998720
|
18/10/2022
|
gobinda naik
|
2410011WL0045172
|
gobinda naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904101
|
|
gobinda naik
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23181020220998726
|
18/10/2022
|
JOGENDRA NAIK
|
2410011WL0045172
|
JOGENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904108
|
|
JOGENDRA NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011000NRG23181020220998728
|
18/10/2022
|
KHAGAPATI NAIK
|
2410011WL0045172
|
KHAGAPATI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904107
|
|
KHAGAPATI NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011000NRG23181020220998729
|
18/10/2022
|
RAJANI NAIK
|
2410011WL0045172
|
RAJANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904106
|
|
RAJANI NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011000NRG23181020220998735
|
18/10/2022
|
NIRANJAN MAJHI
|
2410011WL0045172
|
NIRANJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938904113
|
|
NIRANJAN MAJHI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011000NRG23181020220998740
|
18/10/2022
|
JAIMANI BHAISAL
|
2410011WL0045172
|
JAIMANI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938904109
|
|
JAIMANI BHAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|