|
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)
|
2410011000NRG23210420220036489
|
21/04/2022
|
SHANTILATA CHANDI
|
2410011WL0002307
|
SHANTILATA CHANDI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381707
|
|
SHANTILATACHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30557
(TEMRA)
|
2410011000NRG23210420220036508
|
21/04/2022
|
KESHAB NAIK
|
2410011WL0002307
|
KESHAB NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381708
|
|
MR KESHAB NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30557
(TEMRA)
|
2410011000NRG23210420220036509
|
21/04/2022
|
SURESTHI NAIK
|
2410011WL0002307
|
SURESTHI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381709
|
|
MRS SURESTHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30553
(TEMRA)
|
2410011000NRG23210420220036505
|
21/04/2022
|
MAKUNDA MAJHI
|
2410011WL0002307
|
MAKUNDA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381710
|
|
MR MUKUNDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1143
(TEMRA)
|
2410011000NRG23210420220036486
|
21/04/2022
|
JALANDHAR NAIK
|
2410011WL0002307
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381754
|
|
MR JALANDHAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1158
(TEMRA)
|
2410011000NRG23210420220036487
|
21/04/2022
|
HRUSIKESH NAIK
|
2410011WL0002307
|
HRUSIKESH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381718
|
|
MR HRUSIKESH NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/1189
(TEMRA)
|
2410011000NRG23210420220036488
|
21/04/2022
|
RIKHI RAM CHANDI
|
2410011WL0002307
|
RIKHI RAM CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381730
|
|
MR RIKHIRAM CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011000NRG23210420220036491
|
21/04/2022
|
SOMESWAR NAIK
|
2410011WL0002307
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381720
|
|
MR SOMESWAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011000NRG23210420220036493
|
21/04/2022
|
BADABHOKAR BAG
|
2410011WL0002307
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381753
|
|
MR BADABHOKAR BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/2220
(TEMRA)
|
2410011000NRG23210420220036494
|
21/04/2022
|
BADABHOKAR BAG
|
2410011WL0002307
|
BADABHOKAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381716
|
|
MR BADABHOKAR BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011000NRG23210420220036496
|
21/04/2022
|
TRIPURA DURGA
|
2410011WL0002307
|
TRIPURA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381711
|
|
MRS TRIPURA DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/26120
(TEMRA)
|
2410011000NRG23210420220036497
|
21/04/2022
|
SABITA NAIK
|
2410011WL0002307
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381751
|
|
MR SABITA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/26131
(TEMRA)
|
2410011000NRG23210420220036499
|
21/04/2022
|
SUSILA NAIK
|
2410011WL0002307
|
SUSILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381717
|
|
MRS SHOSHILA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011000NRG23210420220036502
|
21/04/2022
|
JOGINDRA NAIK
|
2410011WL0002307
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381726
|
|
MR JOGINDRA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23210420220036504
|
21/04/2022
|
PADMANI NAIK
|
2410011WL0002307
|
PADMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381731
|
|
MRS PADMANI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30555
(TEMRA)
|
2410011000NRG23210420220036506
|
21/04/2022
|
BHIKARI CHANDAN
|
2410011WL0002307
|
BHIKARI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381735
|
|
MR BHIKARI CHANDAN
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30555
(TEMRA)
|
2410011000NRG23210420220036507
|
21/04/2022
|
LAXMI CHANDAN
|
2410011WL0002307
|
LAXMI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381712
|
|
MRS LAKSMI CHANDAN
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23210420220036510
|
21/04/2022
|
HARA NAIK
|
2410011WL0002307
|
HARA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381723
|
|
MR HARA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30558
(TEMRA)
|
2410011000NRG23210420220036511
|
21/04/2022
|
HEMANTRI NAIK
|
2410011WL0002307
|
HEMANTRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381736
|
|
MRS HEMANTRI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011000NRG23210420220036512
|
21/04/2022
|
JAMUNA MAJHI
|
2410011WL0002307
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381740
|
|
MRS YAMUNA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30567
(TEMRA)
|
2410011000NRG23210420220036513
|
21/04/2022
|
kalpataru naik
|
2410011WL0002307
|
kalpataru naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381721
|
|
MR KALPATARU NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30567
(TEMRA)
|
2410011000NRG23210420220036514
|
21/04/2022
|
lalita naik
|
2410011WL0002307
|
lalita naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381724
|
|
MRS LALITA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011000NRG23210420220036515
|
21/04/2022
|
UDHABA BAG
|
2410011WL0002307
|
UDHABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381757
|
|
MR UDHABA BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30574
(TEMRA)
|
2410011000NRG23210420220036516
|
21/04/2022
|
UMAKANTA BAG
|
2410011WL0002307
|
UMAKANTA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381715
|
|
MRS UMAKANTI BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011000NRG23210420220036518
|
21/04/2022
|
DHANMATI BAG
|
2410011WL0002307
|
DHANMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381741
|
|
MRS DHANAMATI BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30576
(TEMRA)
|
2410011000NRG23210420220036519
|
21/04/2022
|
PRATIMA DURGA
|
2410011WL0002307
|
PRATIMA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381732
|
|
MRS PRATIMA DURGA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011000NRG23210420220036522
|
21/04/2022
|
KUMUDA MAJHI
|
2410011WL0002307
|
KUMUDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381714
|
|
MR KUMUDA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30586
(TEMRA)
|
2410011000NRG23210420220036523
|
21/04/2022
|
TULASI MAJHI
|
2410011WL0002307
|
TULASI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381755
|
|
MRS TULSI MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011000NRG23210420220036524
|
21/04/2022
|
CHHABI DURGA
|
2410011WL0002307
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381713
|
|
MR CHHABI DURGA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011000NRG23210420220036525
|
21/04/2022
|
KUNTALA NAIK
|
2410011WL0002307
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381752
|
|
MRS KUNTALA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/30613
(TEMRA)
|
2410011000NRG23210420220036526
|
21/04/2022
|
TUDEI MAJHI
|
2410011WL0002307
|
TUDEI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381729
|
|
MRS TUDEI MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011000NRG23210420220036528
|
21/04/2022
|
GANAPATI NAIK
|
2410011WL0002307
|
GANAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381727
|
|
MR GANAPATI NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011000NRG23210420220036530
|
21/04/2022
|
LALINI NAIK
|
2410011WL0002307
|
LALINI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381756
|
|
MRS LALINI NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/9362
(TEMRA)
|
2410011000NRG23210420220036529
|
21/04/2022
|
SHUSILA NAIK
|
2410011WL0002307
|
SHUSILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381737
|
|
MRS SHUSILA NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/9399
(TEMRA)
|
2410011000NRG23210420220036532
|
21/04/2022
|
SUNDAR BAG
|
2410011WL0002307
|
SUNDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381733
|
|
MR SUNDAR BAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/9410
(TEMRA)
|
2410011000NRG23210420220036536
|
21/04/2022
|
MALATI CHANDAN
|
2410011WL0002307
|
MALATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381725
|
|
MRS MALATI CHANDAN
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/9410
(TEMRA)
|
2410011000NRG23210420220036535
|
21/04/2022
|
RUKMAN CHANDAN
|
2410011WL0002307
|
RUKMAN CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381739
|
|
MR RUKMAN CHANDAN
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/9460
(TEMRA)
|
2410011000NRG23210420220036540
|
21/04/2022
|
HARSHA BISHI
|
2410011WL0002307
|
HARSHA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381738
|
|
MRS HARSHA BISHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/9504
(TEMRA)
|
2410011000NRG23210420220036541
|
21/04/2022
|
CHITRASEN MAJHI
|
2410011WL0002307
|
CHITRASEN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381719
|
|
MR CHITRASEN MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011000NRG23210420220036546
|
21/04/2022
|
INDUMATI DURGA
|
2410011WL0002307
|
INDUMATI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381734
|
|
MRS INDUMATI DURGA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/9524
(TEMRA)
|
2410011000NRG23210420220036545
|
21/04/2022
|
UMESH CHANDRA DURGA
|
2410011WL0002307
|
UMESH CHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381722
|
|
MR UMESH CHANDRA DURGA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011000NRG23210420220036547
|
21/04/2022
|
BHAGARATHI CHANDAN
|
2410011WL0002307
|
BHAGARATHI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381728
|
|
MR BHAGARATHI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
43
|
KOKASARA
|
OR-10-011-020-004/2222
(TEMRA)
|
2410011000NRG23210420220036495
|
21/04/2022
|
DANARDAN DURGA
|
2410011WL0002307
|
DANARDAN DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381750
|
|
DANARDANDURGA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/26121
(TEMRA)
|
2410011000NRG23210420220036498
|
21/04/2022
|
RUKMINI NAIK
|
2410011WL0002307
|
RUKMINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381742
|
|
RUKMININAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/30549
(TEMRA)
|
2410011000NRG23210420220036503
|
21/04/2022
|
JOGENDRA NAIK
|
2410011WL0002307
|
JOGENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381747
|
|
JOGENDRANAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/30575
(TEMRA)
|
2410011000NRG23210420220036517
|
21/04/2022
|
BIDESHI BAG
|
2410011WL0002307
|
BIDESHI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381749
|
|
BIDESHIBAG
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011000NRG23210420220036521
|
21/04/2022
|
dusila karan
|
2410011WL0002307
|
dusila karan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381746
|
|
dusilakaran
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/30579
(TEMRA)
|
2410011000NRG23210420220036520
|
21/04/2022
|
SUBASH KARUAN
|
2410011WL0002307
|
SUBASH KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381745
|
|
SUBASHKARUAN
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011000NRG23210420220036527
|
21/04/2022
|
DEBASIS NAIK
|
2410011WL0002307
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381748
|
|
DEBASISNAIK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-004/9404
(TEMRA)
|
2410011000NRG23210420220036533
|
21/04/2022
|
SWARNA DURGA
|
2410011WL0002307
|
SWARNA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381743
|
|
SWARNADURGA
|
()
|
|
51
|
KOKASARA
|
OR-10-011-020-004/9531
(TEMRA)
|
2410011000NRG23210420220036548
|
21/04/2022
|
AHALYA CHANDAN
|
2410011WL0002307
|
AHALYA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859381744
|
|
AHALYACHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|