|
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-10-011-012-003/1820
(KOKSARA)
|
2410011000NRG23180420220023944
|
18/04/2022
|
DHANURYA KHAMRI
|
2410011WL0001529
|
DHANURYA KHAMRI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095471
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18205
(KOKSARA)
|
2410011000NRG23180420220023945
|
18/04/2022
|
KRUPASINDHU THAKUR
|
2410011WL0001529
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095479
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18333
(KOKSARA)
|
2410011000NRG23180420220023946
|
18/04/2022
|
PURANDAR BAG
|
2410011WL0001529
|
PURANDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095472
|
|
MR PURANDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18340
(KOKSARA)
|
2410011000NRG23180420220023947
|
18/04/2022
|
Bhaktaram Sarap
|
2410011WL0001529
|
Bhaktaram Sarap
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095476
|
|
MR BHAKTARAM SARAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18649
(KOKSARA)
|
2410011000NRG23180420220023950
|
18/04/2022
|
SANTULAL BAG
|
2410011WL0001529
|
SANTULAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095469
|
|
MR SANTULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011000NRG23180420220023951
|
18/04/2022
|
DHANBAL BAG
|
2410011WL0001529
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095470
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/19254
(KOKSARA)
|
2410011000NRG23180420220023952
|
18/04/2022
|
CHULU NIAL
|
2410011WL0001529
|
CHULU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095477
|
|
MR CHULU NIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011000NRG23180420220023953
|
18/04/2022
|
MANIRAM SUNANI
|
2410011WL0001529
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095480
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011000NRG23180420220023954
|
18/04/2022
|
TUNI KHAMARI
|
2410011WL0001529
|
TUNI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095468
|
|
MS TUNI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011000NRG23180420220023956
|
18/04/2022
|
SAROJINI SAGAR
|
2410011WL0001529
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095474
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011000NRG23180420220023957
|
18/04/2022
|
DHABALESWAR BAG
|
2410011WL0001529
|
DHABALESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095467
|
|
MR DHABALESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011000NRG23180420220023959
|
18/04/2022
|
GUNANIDHI BAG
|
2410011WL0001529
|
GUNANIDHI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095475
|
|
MR GUNANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011000NRG23180420220023960
|
18/04/2022
|
PRAMILA BAG
|
2410011WL0001529
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095478
|
|
MRS PRAMILA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011000NRG23180420220023962
|
18/04/2022
|
BALARAM KHAMARI
|
2410011WL0001529
|
BALARAM KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918095473
|
|
MR BALARAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|