|
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-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23091120221178781
|
09/11/2022
|
GHASHIRAM CHHATRIA
|
2410011WL0050609
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031959
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011000NRG23091120221178782
|
09/11/2022
|
PARA CHHATRIA
|
2410011WL0050609
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031969
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23091120221178783
|
09/11/2022
|
GOBARDHANA BHATARIA
|
2410011WL0050609
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031975
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011000NRG23091120221178785
|
09/11/2022
|
GOLAPI DH MAJHI
|
2410011WL0050609
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031977
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2690
(LADUGAN)
|
2410011000NRG23091120221178786
|
09/11/2022
|
TIKE NIAL
|
2410011WL0050609
|
TIKE NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031973
|
|
MR TIKE NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011000NRG23091120221178787
|
09/11/2022
|
SUSILA DHANGADAMAJHI
|
2410011WL0050609
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031971
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011000NRG23091120221178796
|
09/11/2022
|
GAJANAN DHANGADA MAJHI
|
2410011WL0050609
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031960
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011000NRG23091120221178797
|
09/11/2022
|
JANAKI DH.MAJHI
|
2410011WL0050609
|
JANAKI DH.MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031972
|
|
MRS JANAKI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011000NRG23091120221178798
|
09/11/2022
|
ARJUNA DHANGADA MAJHI
|
2410011WL0050609
|
ARJUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031968
|
|
MR ARJUN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011000NRG23091120221178799
|
09/11/2022
|
SUMANI DHANGADAMAJHI
|
2410011WL0050609
|
SUMANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031974
|
|
MRS SUMANI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2916
(LADUGAN)
|
2410011000NRG23091120221178800
|
09/11/2022
|
RAJU SAHU
|
2410011WL0050609
|
RAJU SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031976
|
|
MR RAJAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011000NRG23091120221178801
|
09/11/2022
|
NILA SABARA
|
2410011WL0050609
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031964
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011000NRG23091120221178802
|
09/11/2022
|
DANARA SABARA
|
2410011WL0050609
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031965
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2952
(LADUGAN)
|
2410011000NRG23091120221178806
|
09/11/2022
|
CHITRASEN NAIL
|
2410011WL0050609
|
CHITRASEN NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031961
|
|
MR CHITRASEN NIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011000NRG23091120221178809
|
09/11/2022
|
KUNI CHATRIYA
|
2410011WL0050609
|
KUNI CHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031966
|
|
MRS KUNI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011000NRG23091120221178810
|
09/11/2022
|
BAIKUNTHA NIAL
|
2410011WL0050609
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031967
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23091120221178813
|
09/11/2022
|
LINGARAJA CHATRIA
|
2410011WL0050609
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031962
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23091120221178815
|
09/11/2022
|
SAKUNTALA CHATRIA
|
2410011WL0050609
|
SAKUNTALA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031963
|
|
MRS SAKUNTALA CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-004/3046
(LADUGAN)
|
2410011000NRG23091120221178817
|
09/11/2022
|
SUBASH CHANDI
|
2410011WL0050609
|
SUBASH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494031970
|
|
MR SUBASH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|