|
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-10-011-015-001/16133
(MAJHIGUDA)
|
2410011015NRG23180220232283148
|
20/02/2023
|
BIRANCHI CHANDI
|
2410011015WL080792
|
BIRANCHI CHANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955007
|
|
MR BIRANCHI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16133
(MAJHIGUDA)
|
2410011015NRG23180220232283149
|
20/02/2023
|
GOLAPI CHANDI
|
2410011015WL080792
|
GOLAPI CHANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955014
|
|
MRS GOLAPI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16133
(MAJHIGUDA)
|
2410011015NRG23180220232283150
|
20/02/2023
|
SANJUKTA CHANDI
|
2410011015WL080792
|
SANJUKTA CHANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955002
|
|
MRS SANJUKTA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16173
(MAJHIGUDA)
|
2410011015NRG23180220232283151
|
20/02/2023
|
INDURAJ BAG
|
2410011015WL080792
|
INDURAJ BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955009
|
|
MR INDURAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16524
(MAJHIGUDA)
|
2410011015NRG23180220232283153
|
20/02/2023
|
KUNTI
|
2410011015WL080792
|
KUNTI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955005
|
|
MRS KUNTI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/16524
(MAJHIGUDA)
|
2410011015NRG23180220232283152
|
20/02/2023
|
PANCHU BAG
|
2410011015WL080792
|
PANCHU BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955017
|
|
MR PANCHU BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/16607
(MAJHIGUDA)
|
2410011015NRG23180220232283154
|
20/02/2023
|
MURALI BAG
|
2410011015WL080792
|
MURALI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955016
|
|
MR MURALI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23180220232283155
|
20/02/2023
|
KHAMARI RANA
|
2410011015WL080792
|
KHAMARI RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955006
|
|
MR KHAMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/16730
(MAJHIGUDA)
|
2410011015NRG23180220232283157
|
20/02/2023
|
HEMALATA RANA
|
2410011015WL080792
|
HEMALATA RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267954999
|
|
MRS HEMALATA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/16730
(MAJHIGUDA)
|
2410011015NRG23180220232283156
|
20/02/2023
|
MALAYA RANA
|
2410011015WL080792
|
MALAYA RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955000
|
|
MR MALAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011015NRG23180220232283159
|
20/02/2023
|
BHUTA BAG
|
2410011015WL080792
|
BHUTA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955001
|
|
MRS BHUTA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011015NRG23180220232283158
|
20/02/2023
|
SURESH BAG
|
2410011015WL080792
|
SURESH BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955015
|
|
MR SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/17750
(MAJHIGUDA)
|
2410011015NRG23180220232283160
|
20/02/2023
|
TULASHI RANA
|
2410011015WL080792
|
TULASHI RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955013
|
|
MR TULASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/17804
(MAJHIGUDA)
|
2410011015NRG23180220232283161
|
20/02/2023
|
DHANURJYA RANA
|
2410011015WL080792
|
DHANURJYA RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Rejected
|
29/03/2023
|
|
0267955018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOKASARA
|
OR-10-011-015-001/30410
(MAJHIGUDA)
|
2410011015NRG23180220232283162
|
20/02/2023
|
DALIMABA BAG
|
2410011015WL080792
|
DALIMABA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955012
|
|
DALIMBA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/40534
(MAJHIGUDA)
|
2410011015NRG23180220232283163
|
20/02/2023
|
DAMAN PUNJI
|
2410011015WL080792
|
DAMAN PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955004
|
|
MR DAMAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-015-001/40624
(MAJHIGUDA)
|
2410011015NRG23180220232283164
|
20/02/2023
|
PUSPARAJ PUNJI
|
2410011015WL080792
|
PUSPARAJ PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955003
|
|
MR PUSHPARAJ PUNJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-015-001/40677
(MAJHIGUDA)
|
2410011015NRG23180220232283165
|
20/02/2023
|
JAYAPAL BAG
|
2410011015WL080792
|
JAYAPAL BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955008
|
|
MRS JAYAPAL BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-015-001/40679
(MAJHIGUDA)
|
2410011015NRG23180220232283166
|
20/02/2023
|
TRIBHUBAN BAG
|
2410011015WL080792
|
TRIBHUBAN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955011
|
|
MR TRIBHUBAN BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-015-001/40680
(MAJHIGUDA)
|
2410011015NRG23180220232283167
|
20/02/2023
|
LABACHANDRA BAG
|
2410011015WL080792
|
LABACHANDRA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/03/2023
|
|
0267955010
|
|
MR LABACHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|