|
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)
|
2410011012NRG23060720220411994
|
06/07/2022
|
DHANURYA KHAMRI
|
2410011012WL0023306
|
DHANURYA KHAMRI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246678
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18205
(KOKSARA)
|
2410011012NRG23060720220411995
|
06/07/2022
|
KRUPASINDHU THAKUR
|
2410011012WL0023306
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246688
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18231
(KOKSARA)
|
2410011012NRG23060720220411996
|
06/07/2022
|
PADAMINI BAG
|
2410011012WL0023306
|
PADAMINI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246687
|
|
MR MANADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18333
(KOKSARA)
|
2410011012NRG23060720220411998
|
06/07/2022
|
PURANDAR BAG
|
2410011012WL0023306
|
PURANDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246691
|
|
MR PURANDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18340
(KOKSARA)
|
2410011012NRG23060720220412000
|
06/07/2022
|
Bhaktaram Sarap
|
2410011012WL0023306
|
Bhaktaram Sarap
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246689
|
|
MR BHAKTARAM SARAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18356
(KOKSARA)
|
2410011012NRG23060720220412001
|
06/07/2022
|
TUNI BAG
|
2410011012WL0023306
|
TUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246681
|
|
MRS TUNI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18378
(KOKSARA)
|
2410011012NRG23060720220412002
|
06/07/2022
|
DASARATH BAG
|
2410011012WL0023306
|
DASARATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246692
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/18468
(KOKSARA)
|
2410011012NRG23060720220412003
|
06/07/2022
|
SHYAM SUNDAR BAG
|
2410011012WL0023306
|
SHYAM SUNDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246676
|
|
MR SHYAMA SUNDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/18649
(KOKSARA)
|
2410011012NRG23060720220412004
|
06/07/2022
|
SANTULAL BAG
|
2410011012WL0023306
|
SANTULAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246694
|
|
MR SANTULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/18652
(KOKSARA)
|
2410011012NRG23060720220412005
|
06/07/2022
|
RAGHUNATH KHAMARI
|
2410011012WL0023306
|
RAGHUNATH KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246679
|
|
MR RAGHUNATH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011012NRG23060720220412007
|
06/07/2022
|
DHANBAL BAG
|
2410011012WL0023306
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246677
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/19254
(KOKSARA)
|
2410011012NRG23060720220412009
|
06/07/2022
|
CHULU NIAL
|
2410011012WL0023306
|
CHULU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246685
|
|
MR CHULU NIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/19695
(KOKSARA)
|
2410011012NRG23060720220412012
|
06/07/2022
|
GAGAN KHAMARI
|
2410011012WL0023306
|
GAGAN KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246684
|
|
MR GAGAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011012NRG23060720220412013
|
06/07/2022
|
MANIRAM SUNANI
|
2410011012WL0023306
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246695
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-003/19736
(KOKSARA)
|
2410011012NRG23060720220412014
|
06/07/2022
|
KUMARMANI NAIK
|
2410011012WL0023306
|
KUMARMANI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246680
|
|
MR KUMAR MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011012NRG23060720220412016
|
06/07/2022
|
TUNI KHAMARI
|
2410011012WL0023306
|
TUNI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246696
|
|
MS TUNI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011012NRG23060720220412018
|
06/07/2022
|
SAROJINI SAGAR
|
2410011012WL0023306
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246682
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011012NRG23060720220412020
|
06/07/2022
|
GUNANIDHI BAG
|
2410011012WL0023306
|
GUNANIDHI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246683
|
|
MR GUNANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-003/30403
(KOKSARA)
|
2410011012NRG23060720220412021
|
06/07/2022
|
PRAMILA BAG
|
2410011012WL0023306
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246686
|
|
MRS PRAMILA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011012NRG23060720220412024
|
06/07/2022
|
BALARAM KHAMARI
|
2410011012WL0023306
|
BALARAM KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246690
|
|
MR BALARAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-012-003/4008
(KOKSARA)
|
2410011012NRG23060720220412030
|
06/07/2022
|
NABA BAG
|
2410011012WL0023306
|
NABA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246693
|
|
MR NABA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|