|
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-10-011-020-004/1192
(TEMRA)
|
2410011000NRG22020420221607972
|
02/04/2022
|
POLASTI NAIK
|
2410011WL0121805
|
POLASTI NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170709
|
|
MR POLASTI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/24903
(TEMRA)
|
2410011000NRG22020420221607973
|
02/04/2022
|
BAIKUNTHA MALI
|
2410011WL0121805
|
BAIKUNTHA MALI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170690
|
|
MR BAIKUNTHA MALI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30504
(TEMRA)
|
2410011000NRG22020420221607976
|
02/04/2022
|
mansingh naik
|
2410011WL0121805
|
mansingh naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170707
|
|
MR MANASINGA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30519
(TEMRA)
|
2410011000NRG22020420221607977
|
02/04/2022
|
AIBANGA BAG
|
2410011WL0121805
|
AIBANGA BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0887170696
|
|
MR AIBANGA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011000NRG22020420221607978
|
02/04/2022
|
JOGINDRA NAIK
|
2410011WL0121805
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170694
|
|
MR JOGINDRA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30567
(TEMRA)
|
2410011000NRG22020420221607980
|
02/04/2022
|
kalpataru naik
|
2410011WL0121805
|
kalpataru naik
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170691
|
|
MR KALPATARU NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/30576
(TEMRA)
|
2410011000NRG22020420221607981
|
02/04/2022
|
PRATIMA DURGA
|
2410011WL0121805
|
PRATIMA DURGA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170698
|
|
MRS PRATIMA DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011000NRG22020420221607982
|
02/04/2022
|
TULASI MAJHI
|
2410011WL0121805
|
TULASI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170708
|
|
MRS TULSI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30596
(TEMRA)
|
2410011000NRG22020420221607983
|
02/04/2022
|
HARISHCHANDRA DURGA
|
2410011WL0121805
|
HARISHCHANDRA DURGA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170692
|
|
MR HARISHCHANDRA DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011000NRG22020420221607984
|
02/04/2022
|
CHHABI DURGA
|
2410011WL0121805
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170689
|
|
MR CHHABI DURGA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011000NRG22020420221607985
|
02/04/2022
|
KUNTALA NAIK
|
2410011WL0121805
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170695
|
|
MRS KUNTALA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30613
(TEMRA)
|
2410011000NRG22020420221607986
|
02/04/2022
|
TUDEI MAJHI
|
2410011WL0121805
|
TUDEI MAJHI
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170706
|
|
MRS TUDEI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011000NRG22020420221607987
|
02/04/2022
|
TANULATA NAIK
|
2410011WL0121805
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170701
|
|
MRS TARULATA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/9365
(TEMRA)
|
2410011000NRG22020420221607991
|
02/04/2022
|
BARUNA CHANDAN
|
2410011WL0121805
|
BARUNA CHANDAN
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170700
|
|
MR BARUNA CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9399
(TEMRA)
|
2410011000NRG22020420221607994
|
02/04/2022
|
SUNDAR BAG
|
2410011WL0121805
|
SUNDAR BAG
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170699
|
|
MR SUNDAR BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011000NRG22020420221607996
|
02/04/2022
|
HALADHAR NAIK
|
2410011WL0121805
|
HALADHAR NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170697
|
|
MR HALADHAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/9471
(TEMRA)
|
2410011000NRG22020420221607997
|
02/04/2022
|
TRIPALI NAIK
|
2410011WL0121805
|
TRIPALI NAIK
|
00415
|
SBIN0006119
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170693
|
|
MR TRIPALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30551
(TEMRA)
|
2410011000NRG22020420221607979
|
02/04/2022
|
RAJANI NAIK
|
2410011WL0121805
|
RAJANI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170702
|
|
RAJANINAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011000NRG22020420221607988
|
02/04/2022
|
PINKI NAIK
|
2410011WL0121805
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170703
|
|
PINKINAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011000NRG22020420221607989
|
02/04/2022
|
DEBASIS NAIK
|
2410011WL0121805
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170705
|
|
DEBASISNAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/9372
(TEMRA)
|
2410011000NRG22020420221607992
|
02/04/2022
|
TRILOCHAN PODI
|
2410011WL0121805
|
TRILOCHAN PODI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887170704
|
|
TRILOCHANPODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26660
|
26660
|
|
|
|
|
|
|
|