|
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-10-011-020-004/307055
(TEMRA)
|
2410011000NRG23181020220998750
|
18/10/2022
|
GAYATRI CHANDI
|
2410011WL0045173
|
GAYATRI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709589
|
|
MRS GAYATRI CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307058
(TEMRA)
|
2410011000NRG23181020220998752
|
18/10/2022
|
KASTURI MAJHI
|
2410011WL0045173
|
KASTURI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709587
|
|
MRS KASTURI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307065
(TEMRA)
|
2410011000NRG23181020220998753
|
18/10/2022
|
KIA SORI
|
2410011WL0045173
|
KIA SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709584
|
|
MRS KIA SORI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307066
(TEMRA)
|
2410011000NRG23181020220998754
|
18/10/2022
|
UMABATI DEI
|
2410011WL0045173
|
UMABATI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709567
|
|
MRS UMABATI DEI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307067
(TEMRA)
|
2410011000NRG23181020220998755
|
18/10/2022
|
RITAN JALI NAIK
|
2410011WL0045173
|
RITAN JALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709582
|
|
MRS RITANJALI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307075
(TEMRA)
|
2410011000NRG23181020220998756
|
18/10/2022
|
JASODA NIAL
|
2410011WL0045173
|
JASODA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709586
|
|
MRS JASODA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307078
(TEMRA)
|
2410011000NRG23181020220998757
|
18/10/2022
|
JANIKI NAIK
|
2410011WL0045173
|
JANIKI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709565
|
|
MRS JANAKI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307084
(TEMRA)
|
2410011000NRG23181020220998759
|
18/10/2022
|
CHHAYA NAIK
|
2410011WL0045173
|
CHHAYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709583
|
|
MRS CHHAYA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/307095
(TEMRA)
|
2410011000NRG23181020220998761
|
18/10/2022
|
KAMALE NAG
|
2410011WL0045173
|
KAMALE NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709577
|
|
MRS KAMLE NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/307098
(TEMRA)
|
2410011000NRG23181020220998762
|
18/10/2022
|
RAMADEI GOPAL
|
2410011WL0045173
|
RAMADEI GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709569
|
|
MRS RAMEDEI GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307106
(TEMRA)
|
2410011000NRG23181020220998769
|
18/10/2022
|
PREMALAL NAIK
|
2410011WL0045173
|
PREMALAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709573
|
|
MR PREMALAL NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/307107
(TEMRA)
|
2410011000NRG23181020220998770
|
18/10/2022
|
SABHANI DEI
|
2410011WL0045173
|
SABHANI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709568
|
|
MRS SABHANI DEI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/307109
(TEMRA)
|
2410011000NRG23181020220998771
|
18/10/2022
|
BANITA CHANDAN
|
2410011WL0045173
|
BANITA CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709580
|
|
MRS BANITA CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307110
(TEMRA)
|
2410011000NRG23181020220998772
|
18/10/2022
|
JAMUNA NAIK
|
2410011WL0045173
|
JAMUNA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709585
|
|
GENERAL JAMUNA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/307111
(TEMRA)
|
2410011000NRG23181020220998773
|
18/10/2022
|
KISHOR GOPAL
|
2410011WL0045173
|
KISHOR GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709581
|
|
MR KISHOR GOPAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/307117
(TEMRA)
|
2410011000NRG23181020220998779
|
18/10/2022
|
REBATI POTA
|
2410011WL0045173
|
REBATI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709578
|
|
MRS REBATI POTA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/307119
(TEMRA)
|
2410011000NRG23181020220998781
|
18/10/2022
|
JAYANTA KUMAR PANIGRAHI
|
2410011WL0045173
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709590
|
|
MR JAYANTA KUMAR PANIGRAHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/9435
(TEMRA)
|
2410011000NRG23181020220998784
|
18/10/2022
|
HALADHAR NAIK
|
2410011WL0045173
|
HALADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709575
|
|
MR HALADHAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/9462
(TEMRA)
|
2410011000NRG23181020220998787
|
18/10/2022
|
BIRANCHI NAIK
|
2410011WL0045173
|
BIRANCHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709603
|
|
MR BIRANCHI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/9471
(TEMRA)
|
2410011000NRG23181020220998789
|
18/10/2022
|
TRIPALI NAIK
|
2410011WL0045173
|
TRIPALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709572
|
|
MR TRIPALI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011000NRG23181020220998790
|
18/10/2022
|
BHUBANESWAR NAIK
|
2410011WL0045173
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709574
|
|
MR BHUBANESWAR NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011000NRG23181020220998792
|
18/10/2022
|
INDUMATI DURGA
|
2410011WL0045173
|
INDUMATI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709579
|
|
MRS INDUMATI DURGA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011000NRG23181020220998791
|
18/10/2022
|
UMESH CHANDRA DURGA
|
2410011WL0045173
|
UMESH CHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709604
|
|
MR UMESH CHANDRA DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/9548
(TEMRA)
|
2410011000NRG23181020220998795
|
18/10/2022
|
BHUBAN SORI
|
2410011WL0045173
|
BHUBAN SORI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709576
|
|
MR BHUBAN SORI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011000NRG23181020220998797
|
18/10/2022
|
JEMA NAIK
|
2410011WL0045173
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709588
|
|
MRS JEMA NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/9551
(TEMRA)
|
2410011000NRG23181020220998798
|
18/10/2022
|
PRADIP KUMAR NAIK
|
2410011WL0045173
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709570
|
|
MR PRADIP KUMAR NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/9580
(TEMRA)
|
2410011000NRG23181020220998800
|
18/10/2022
|
CHOUBANA CHANDI
|
2410011WL0045173
|
CHOUBANA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709571
|
|
MR CHAIBAN CHANDI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/9584
(TEMRA)
|
2410011000NRG23181020220998801
|
18/10/2022
|
JUBARAJ DURGA
|
2410011WL0045173
|
JUBARAJ DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709566
|
|
MR JUBARAJ DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-020-004/307054
(TEMRA)
|
2410011000NRG23181020220998749
|
18/10/2022
|
PADMA NAIK
|
2410011WL0045173
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709595
|
|
PADMA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/307057
(TEMRA)
|
2410011000NRG23181020220998751
|
18/10/2022
|
JANMITA MALI
|
2410011WL0045173
|
JANMITA MALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709605
|
|
JANMITA MALI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/307081
(TEMRA)
|
2410011000NRG23181020220998758
|
18/10/2022
|
SARADA MAJHI
|
2410011WL0045173
|
SARADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709599
|
|
SARADA MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/307085
(TEMRA)
|
2410011000NRG23181020220998760
|
18/10/2022
|
SOBHA PANIGRAHI
|
2410011WL0045173
|
SOBHA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709606
|
|
SOBHA PANIGRAHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/307100
(TEMRA)
|
2410011000NRG23181020220998763
|
18/10/2022
|
CHITRASEN SORI
|
2410011WL0045173
|
CHITRASEN SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709612
|
|
CHITRASEN SORI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/307101
(TEMRA)
|
2410011000NRG23181020220998764
|
18/10/2022
|
JYOTI DURGA
|
2410011WL0045173
|
JYOTI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709607
|
|
JYOTI DURGA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/307102
(TEMRA)
|
2410011000NRG23181020220998765
|
18/10/2022
|
DUSHILA NAG
|
2410011WL0045173
|
DUSHILA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709613
|
|
DUSHILA NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/307103
(TEMRA)
|
2410011000NRG23181020220998766
|
18/10/2022
|
DALIMBA DURGA
|
2410011WL0045173
|
DALIMBA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709608
|
|
DALIMBA DURGA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/307104
(TEMRA)
|
2410011000NRG23181020220998767
|
18/10/2022
|
ASHOK KUMAR BAG
|
2410011WL0045173
|
ASHOK KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709610
|
|
ASHOK KUMAR BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/307105
(TEMRA)
|
2410011000NRG23181020220998768
|
18/10/2022
|
BABITA DURGA
|
2410011WL0045173
|
BABITA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709609
|
|
BABITA DURGA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/307112
(TEMRA)
|
2410011000NRG23181020220998774
|
18/10/2022
|
AKRUR CHANDAN
|
2410011WL0045173
|
AKRUR CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709597
|
|
AKRUR CHANDAN
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/307113
(TEMRA)
|
2410011000NRG23181020220998775
|
18/10/2022
|
GHANA SHYAM MAJHI
|
2410011WL0045173
|
GHANA SHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709592
|
|
GHANA SHYAM MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/307114
(TEMRA)
|
2410011000NRG23181020220998776
|
18/10/2022
|
MANJULA NAIK
|
2410011WL0045173
|
MANJULA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709594
|
|
MANJULA NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/307115
(TEMRA)
|
2410011000NRG23181020220998777
|
18/10/2022
|
MEENA PANIGRAHI
|
2410011WL0045173
|
MEENA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709614
|
|
MEENA PANIGRAHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/307116
(TEMRA)
|
2410011000NRG23181020220998778
|
18/10/2022
|
KEDAR BAG
|
2410011WL0045173
|
KEDAR BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709598
|
|
KEDAR BAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/307118
(TEMRA)
|
2410011000NRG23181020220998780
|
18/10/2022
|
SUSHILA MAJHI
|
2410011WL0045173
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709611
|
|
SUSHILA MAJHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/307120
(TEMRA)
|
2410011000NRG23181020220998782
|
18/10/2022
|
PHAKIRA PANIGRAHI
|
2410011WL0045173
|
PHAKIRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709601
|
|
PHAKIRA PANIGRAHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/307122
(TEMRA)
|
2410011000NRG23181020220998783
|
18/10/2022
|
PURNAMI NAIK
|
2410011WL0045173
|
PURNAMI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709596
|
|
PURNAMI NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/9544
(TEMRA)
|
2410011000NRG23181020220998794
|
18/10/2022
|
RAJANI CHANDI
|
2410011WL0045173
|
RAJANI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709591
|
|
RAJANI CHANDI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/9586
(TEMRA)
|
2410011000NRG23181020220998803
|
18/10/2022
|
TILOTAMA NAIK
|
2410011WL0045173
|
TILOTAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709602
|
|
TILOTAMA NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011000NRG23181020220998804
|
18/10/2022
|
KALIA KAND
|
2410011WL0045173
|
KALIA KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709600
|
|
KALIA KAND
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-005/1316
(TEMRA)
|
2410011000NRG23181020220998805
|
18/10/2022
|
KUNJA KANDA
|
2410011WL0045173
|
KUNJA KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938709593
|
|
KUNJA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|