|
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)
|
2410011015NRG23270520220180060
|
27/05/2022
|
GUPTESWAR BAG
|
2410011015WL0010919
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649947
|
|
MR GUPTESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16218
(MAJHIGUDA)
|
2410011015NRG23270520220180058
|
27/05/2022
|
LOKNATH BAG
|
2410011015WL0010919
|
LOKNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649961
|
|
MR LOKANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16277
(MAJHIGUDA)
|
2410011015NRG23270520220180061
|
27/05/2022
|
PADMAN BAG
|
2410011015WL0010919
|
PADMAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649946
|
|
MR PADMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16616
(MAJHIGUDA)
|
2410011015NRG23270520220180063
|
27/05/2022
|
RAM BAG
|
2410011015WL0010919
|
RAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649960
|
|
MR RAM BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011015NRG23270520220180067
|
27/05/2022
|
MALAYA BAG
|
2410011015WL0010919
|
MALAYA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649949
|
|
MR MALAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011015NRG23270520220180068
|
27/05/2022
|
NILENDRI BAG
|
2410011015WL0010919
|
NILENDRI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649958
|
|
MRS NILENDRI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17902
(MAJHIGUDA)
|
2410011015NRG23270520220180069
|
27/05/2022
|
DHABALESWAR PUNJI
|
2410011015WL0010919
|
DHABALESWAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649959
|
|
MR DHABALESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/2134
(MAJHIGUDA)
|
2410011015NRG23270520220180072
|
27/05/2022
|
TULCHAN PUNJI
|
2410011015WL0010919
|
TULCHAN PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649948
|
|
MR TULACHAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011015NRG23270520220180079
|
27/05/2022
|
PIRA BAG
|
2410011015WL0010919
|
PIRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649954
|
|
MRS PIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011015NRG23270520220180082
|
27/05/2022
|
NILANCHAL BAG
|
2410011015WL0010919
|
NILANCHAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649962
|
|
MR NILANCHAL BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/23843
(MAJHIGUDA)
|
2410011015NRG23270520220180085
|
27/05/2022
|
UR DEI KOCHIA
|
2410011015WL0010919
|
UR DEI KOCHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649956
|
|
MRS UR DEI KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011015NRG23270520220180088
|
27/05/2022
|
BHABANI BAG
|
2410011015WL0010919
|
BHABANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649951
|
|
MRS BHABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011015NRG23270520220180087
|
27/05/2022
|
JEET BAG
|
2410011015WL0010919
|
JEET BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649952
|
|
MR JEET BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/274
(MAJHIGUDA)
|
2410011015NRG23270520220180089
|
27/05/2022
|
DEBENDRA PUNJI
|
2410011015WL0010919
|
DEBENDRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649950
|
|
MR DEBENDRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011015NRG23270520220180091
|
27/05/2022
|
BHINGARAJ PUNJI
|
2410011015WL0010919
|
BHINGARAJ PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649957
|
|
MR BHINGARAJ PUNJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011015NRG23270520220180093
|
27/05/2022
|
Bibhisan Nag
|
2410011015WL0010919
|
Bibhisan Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649955
|
|
MR BIBHISAN NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011015NRG23270520220180099
|
27/05/2022
|
DANGARUDHAR BAG
|
2410011015WL0010919
|
DANGARUDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881649953
|
|
MR DANGARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|