|
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)
|
2410011000NRG23250520220166596
|
25/05/2022
|
DHANURYA KHAMRI
|
2410011WL0010128
|
DHANURYA KHAMRI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077621
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18205
(KOKSARA)
|
2410011000NRG23250520220166597
|
25/05/2022
|
KRUPASINDHU THAKUR
|
2410011WL0010128
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077631
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18333
(KOKSARA)
|
2410011000NRG23250520220166598
|
25/05/2022
|
PURANDAR BAG
|
2410011WL0010128
|
PURANDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077623
|
|
MR PURANDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18340
(KOKSARA)
|
2410011000NRG23250520220166599
|
25/05/2022
|
Bhaktaram Sarap
|
2410011WL0010128
|
Bhaktaram Sarap
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077627
|
|
MR BHAKTARAM SARAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18432
(KOKSARA)
|
2410011000NRG23250520220166600
|
25/05/2022
|
DAMBARUDHAR NAIK
|
2410011WL0010128
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077618
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18649
(KOKSARA)
|
2410011000NRG23250520220166603
|
25/05/2022
|
SANTULAL BAG
|
2410011WL0010128
|
SANTULAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077619
|
|
MR SANTULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011000NRG23250520220166604
|
25/05/2022
|
DHANBAL BAG
|
2410011WL0010128
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077620
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/19254
(KOKSARA)
|
2410011000NRG23250520220166605
|
25/05/2022
|
CHULU NIAL
|
2410011WL0010128
|
CHULU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077629
|
|
MR CHULU NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/19511
(KOKSARA)
|
2410011000NRG23250520220166606
|
25/05/2022
|
CHATUR SUNANI
|
2410011WL0010128
|
CHATUR SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077622
|
|
MR CHATUR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/19695
(KOKSARA)
|
2410011000NRG23250520220166609
|
25/05/2022
|
GAGAN KHAMARI
|
2410011WL0010128
|
GAGAN KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077628
|
|
MR GAGAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011000NRG23250520220166610
|
25/05/2022
|
MANIRAM SUNANI
|
2410011WL0010128
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077617
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011000NRG23250520220166611
|
25/05/2022
|
TUNI KHAMARI
|
2410011WL0010128
|
TUNI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077615
|
|
MS TUNI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011000NRG23250520220166613
|
25/05/2022
|
SAROJINI SAGAR
|
2410011WL0010128
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077625
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011000NRG23250520220166614
|
25/05/2022
|
GUNANIDHI BAG
|
2410011WL0010128
|
GUNANIDHI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077626
|
|
MR GUNANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011000NRG23250520220166615
|
25/05/2022
|
PRAMILA BAG
|
2410011WL0010128
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077630
|
|
MRS PRAMILA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-003/30442
(KOKSARA)
|
2410011000NRG23250520220166618
|
25/05/2022
|
CHANDRASEKHAR BAG
|
2410011WL0010128
|
CHANDRASEKHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077624
|
|
MR CHANDRASEKHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30446
(KOKSARA)
|
2410011000NRG23250520220166619
|
25/05/2022
|
NABIN SUNA
|
2410011WL0010128
|
NABIN SUNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077616
|
|
MR NABIN SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|