|
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-10-011-015-001/16218
(MAJHIGUDA)
|
2410011015NRG23180420220024660
|
18/04/2022
|
GUPTESWAR BAG
|
2410011015WL0001616
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121239
|
|
MR GUPTESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16218
(MAJHIGUDA)
|
2410011015NRG23180420220024658
|
18/04/2022
|
LOKNATH BAG
|
2410011015WL0001616
|
LOKNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121219
|
|
MR LOKANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16277
(MAJHIGUDA)
|
2410011015NRG23180420220024661
|
18/04/2022
|
PADMAN BAG
|
2410011015WL0001616
|
PADMAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121218
|
|
MR PADMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16607
(MAJHIGUDA)
|
2410011015NRG23180420220024663
|
18/04/2022
|
MURALI BAG
|
2410011015WL0001616
|
MURALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121227
|
|
MR MURALI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011015NRG23180420220024672
|
18/04/2022
|
MALAYA BAG
|
2410011015WL0001616
|
MALAYA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121221
|
|
MR MALAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011015NRG23180420220024673
|
18/04/2022
|
NILENDRI BAG
|
2410011015WL0001616
|
NILENDRI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121234
|
|
MRS NILENDRI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17606
(MAJHIGUDA)
|
2410011015NRG23180420220024677
|
18/04/2022
|
LAKESWAR RANA
|
2410011015WL0001616
|
LAKESWAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121236
|
|
MR LAKESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011015NRG23180420220024678
|
18/04/2022
|
SURESH BAG
|
2410011015WL0001616
|
SURESH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121229
|
|
MR SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011015NRG23180420220024681
|
18/04/2022
|
SHANTI CHANDI
|
2410011015WL0001616
|
SHANTI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121235
|
|
MRS SHRIMATI THELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011015NRG23180420220024684
|
18/04/2022
|
JADUMANI PUNJI
|
2410011015WL0001616
|
JADUMANI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121228
|
|
MR JADUMANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011015NRG23180420220024689
|
18/04/2022
|
NURA BAG
|
2410011015WL0001616
|
NURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121232
|
|
MRS NUR BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/18807
(MAJHIGUDA)
|
2410011015NRG23180420220024688
|
18/04/2022
|
RABI BAG
|
2410011015WL0001616
|
RABI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121226
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/2134
(MAJHIGUDA)
|
2410011015NRG23180420220024691
|
18/04/2022
|
SUSILA PUNJI
|
2410011015WL0001616
|
SUSILA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121237
|
|
MRS SABITRI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/2134
(MAJHIGUDA)
|
2410011015NRG23180420220024690
|
18/04/2022
|
TULCHAN PUNJI
|
2410011015WL0001616
|
TULCHAN PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121238
|
|
MR TULACHAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011015NRG23180420220024703
|
18/04/2022
|
NILANCHAL BAG
|
2410011015WL0001616
|
NILANCHAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121217
|
|
MR NILANCHAL BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/23843
(MAJHIGUDA)
|
2410011015NRG23180420220024706
|
18/04/2022
|
UR DEI KOCHIA
|
2410011015WL0001616
|
UR DEI KOCHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121231
|
|
MRS UR DEI KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011015NRG23180420220024712
|
18/04/2022
|
BHABANI BAG
|
2410011015WL0001616
|
BHABANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121224
|
|
MRS BHABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011015NRG23180420220024711
|
18/04/2022
|
JEET BAG
|
2410011015WL0001616
|
JEET BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121225
|
|
MR JEET BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-015-001/274
(MAJHIGUDA)
|
2410011015NRG23180420220024713
|
18/04/2022
|
DEBENDRA PUNJI
|
2410011015WL0001616
|
DEBENDRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121222
|
|
MR DEBENDRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011015NRG23180420220024715
|
18/04/2022
|
BHINGARAJ PUNJI
|
2410011015WL0001616
|
BHINGARAJ PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121233
|
|
MR BHINGARAJ PUNJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-015-001/31
(MAJHIGUDA)
|
2410011015NRG23180420220024722
|
18/04/2022
|
URBASI BAG
|
2410011015WL0001616
|
URBASI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121223
|
|
MRS URBASI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011015NRG23180420220024723
|
18/04/2022
|
JUBARAJ BAG
|
2410011015WL0001616
|
JUBARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121220
|
|
MR JUBARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011015NRG23180420220024725
|
18/04/2022
|
DANGARUDHAR BAG
|
2410011015WL0001616
|
DANGARUDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918121230
|
|
MR DANGARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|