|
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-10-011-020-004/1150
(TEMRA)
|
2410011000NRG23290420220067373
|
30/04/2022
|
KAMALU MALI
|
2410011WL0004186
|
KAMALU MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572314
|
|
MR KAMALU MALI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1182
(TEMRA)
|
2410011000NRG23290420220067374
|
30/04/2022
|
lachaman naik
|
2410011WL0004186
|
lachaman naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572339
|
|
MR LACHHAMAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1308
(TEMRA)
|
2410011000NRG23290420220067377
|
30/04/2022
|
DUTIKA MAJHI
|
2410011WL0004186
|
DUTIKA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572305
|
|
MRS DUTIKA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011000NRG23290420220067379
|
30/04/2022
|
BADABHOKAR BAG
|
2410011WL0004186
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572303
|
|
MR BADABHOKAR BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011000NRG23290420220067380
|
30/04/2022
|
BADABHOKAR BAG
|
2410011WL0004186
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572304
|
|
MR BADABHOKAR BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/24879
(TEMRA)
|
2410011000NRG23290420220067381
|
30/04/2022
|
ARAKSHITA NAIK
|
2410011WL0004186
|
ARAKSHITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572297
|
|
MR ARAKSHITA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011000NRG23290420220067383
|
30/04/2022
|
BAIKUNTHA MALI
|
2410011WL0004186
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572300
|
|
MR BAIKUNTHA MALI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011000NRG23290420220067385
|
30/04/2022
|
UDHABA BAG
|
2410011WL0004186
|
UDHABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572296
|
|
MR UDHABA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011000NRG23290420220067386
|
30/04/2022
|
UMAKANTA BAG
|
2410011WL0004186
|
UMAKANTA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572302
|
|
MRS UMAKANTI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30576
(TEMRA)
|
2410011000NRG23290420220067387
|
30/04/2022
|
PRATIMA DURGA
|
2410011WL0004186
|
PRATIMA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572318
|
|
MRS PRATIMA DURGA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30580
(TEMRA)
|
2410011000NRG23290420220067390
|
30/04/2022
|
ISWAR BISHI
|
2410011WL0004186
|
ISWAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572307
|
|
MR ISWAR BISI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30580
(TEMRA)
|
2410011000NRG23290420220067391
|
30/04/2022
|
RINA BISHI
|
2410011WL0004186
|
RINA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572308
|
|
MRS RINA BISHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011000NRG23290420220067394
|
30/04/2022
|
KUMUDA MAJHI
|
2410011WL0004186
|
KUMUDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572301
|
|
MR KUMUDA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011000NRG23290420220067395
|
30/04/2022
|
TULASI MAJHI
|
2410011WL0004186
|
TULASI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572298
|
|
MRS TULSI MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30596
(TEMRA)
|
2410011000NRG23290420220067396
|
30/04/2022
|
HARISHCHANDRA DURGA
|
2410011WL0004186
|
HARISHCHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572310
|
|
MR HARISHCHANDRA DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011000NRG23290420220067397
|
30/04/2022
|
CHHABI DURGA
|
2410011WL0004186
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572299
|
|
MR CHHABI DURGA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011000NRG23290420220067398
|
30/04/2022
|
KUNTALA NAIK
|
2410011WL0004186
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572315
|
|
MRS KUNTALA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30602
(TEMRA)
|
2410011000NRG23290420220067400
|
30/04/2022
|
SINDHU SUTA NAIK
|
2410011WL0004186
|
SINDHU SUTA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572321
|
|
MRS SINDHUSUTA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30603
(TEMRA)
|
2410011000NRG23290420220067401
|
30/04/2022
|
KARUNA KATA
|
2410011WL0004186
|
KARUNA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572320
|
|
MR KARUNA KATA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30613
(TEMRA)
|
2410011000NRG23290420220067402
|
30/04/2022
|
TUDEI MAJHI
|
2410011WL0004186
|
TUDEI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572316
|
|
MRS TUDEI MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011000NRG23290420220067403
|
30/04/2022
|
TANULATA NAIK
|
2410011WL0004186
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572337
|
|
MRS TARULATA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30627
(TEMRA)
|
2410011000NRG23290420220067404
|
30/04/2022
|
MAMATA CHANDI
|
2410011WL0004186
|
MAMATA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572317
|
|
MRS MAMATA CHANDI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/9355
(TEMRA)
|
2410011000NRG23290420220067408
|
30/04/2022
|
MOHAN MALI
|
2410011WL0004186
|
MOHAN MALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572306
|
|
MR MOHAN MALI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/9410
(TEMRA)
|
2410011000NRG23290420220067411
|
30/04/2022
|
MALATI CHANDAN
|
2410011WL0004186
|
MALATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572313
|
|
MRS MALATI CHANDAN
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/9410
(TEMRA)
|
2410011000NRG23290420220067410
|
30/04/2022
|
RUKMAN CHANDAN
|
2410011WL0004186
|
RUKMAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572338
|
|
MR RUKMAN CHANDAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/9460
(TEMRA)
|
2410011000NRG23290420220067417
|
30/04/2022
|
HARSHA BISHI
|
2410011WL0004186
|
HARSHA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572322
|
|
MRS HARSHA BISHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/9495
(TEMRA)
|
2410011000NRG23290420220067419
|
30/04/2022
|
SURUBALI BISI
|
2410011WL0004186
|
SURUBALI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572319
|
|
MRS SURUBALI BISI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/9504
(TEMRA)
|
2410011000NRG23290420220067420
|
30/04/2022
|
CHITRASEN MAJHI
|
2410011WL0004186
|
CHITRASEN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572309
|
|
MR CHITRASEN MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011000NRG23290420220067424
|
30/04/2022
|
BHAGARATHI CHANDAN
|
2410011WL0004186
|
BHAGARATHI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572340
|
|
MR BHAGARATHI CHANDAN
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011000NRG23290420220067428
|
30/04/2022
|
JEMA NAIK
|
2410011WL0004186
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572323
|
|
MRS JEMA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011000NRG23290420220067429
|
30/04/2022
|
PRADIP KUMAR NAIK
|
2410011WL0004186
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572311
|
|
MR PRADIP KUMAR NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011000NRG23290420220067433
|
30/04/2022
|
CHOUBANA CHANDI
|
2410011WL0004186
|
CHOUBANA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089572312
|
|
MR CHAIBAN CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-020-004/1182
(TEMRA)
|
2410011000NRG23290420220067375
|
30/04/2022
|
HEMA NAIK
|
2410011WL0004186
|
HEMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572335
|
|
HEMANAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011000NRG23290420220067389
|
30/04/2022
|
dusila karan
|
2410011WL0004186
|
dusila karan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572328
|
|
dusilakaran
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011000NRG23290420220067388
|
30/04/2022
|
SUBASH KARUAN
|
2410011WL0004186
|
SUBASH KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572327
|
|
SUBASHKARUAN
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/30584
(TEMRA)
|
2410011000NRG23290420220067392
|
30/04/2022
|
FALGUNI KATA
|
2410011WL0004186
|
FALGUNI KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572336
|
|
FALGUNIKATA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/30584
(TEMRA)
|
2410011000NRG23290420220067393
|
30/04/2022
|
RUKMANI KATA
|
2410011WL0004186
|
RUKMANI KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572324
|
|
RUKMANIKATA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/30602
(TEMRA)
|
2410011000NRG23290420220067399
|
30/04/2022
|
LALITA NAIK
|
2410011WL0004186
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572331
|
|
LALITANAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011000NRG23290420220067405
|
30/04/2022
|
PINKI NAIK
|
2410011WL0004186
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572333
|
|
PINKINAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011000NRG23290420220067406
|
30/04/2022
|
DAMBARU BEMAL
|
2410011WL0004186
|
DAMBARU BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572330
|
|
DAMBARUBEMAL
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/30633
(TEMRA)
|
2410011000NRG23290420220067407
|
30/04/2022
|
TILATAMA BEMAL
|
2410011WL0004186
|
TILATAMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572332
|
|
TILATAMABEMAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/9355
(TEMRA)
|
2410011000NRG23290420220067409
|
30/04/2022
|
KAMALA MALI
|
2410011WL0004186
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572334
|
|
KAMALAMALI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/9413
(TEMRA)
|
2410011000NRG23290420220067415
|
30/04/2022
|
SANABUTU CHANDAN
|
2410011WL0004186
|
SANABUTU CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572329
|
|
SANABUTUCHANDAN
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011000NRG23290420220067425
|
30/04/2022
|
AHALYA CHANDAN
|
2410011WL0004186
|
AHALYA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572325
|
|
AHALYACHANDAN
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/9573
(TEMRA)
|
2410011000NRG23290420220067432
|
30/04/2022
|
BILAS CHANDI
|
2410011WL0004186
|
BILAS CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089572326
|
|
BILASCHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|