|
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-10-011-012-001/15329
(KOKSARA)
|
2410011012NRG23080720220426924
|
08/07/2022
|
KUMARI NAIK
|
2410011012WL0023913
|
KUMARI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909702
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15329
(KOKSARA)
|
2410011012NRG23080720220426923
|
08/07/2022
|
RUPADHAR NAIK
|
2410011012WL0023913
|
RUPADHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909712
|
|
MR RUPADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/3139
(KOKSARA)
|
2410011012NRG23080720220426926
|
08/07/2022
|
SATYABHAMA NAIK
|
2410011012WL0023913
|
SATYABHAMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909706
|
|
MRS SATYABHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/1820
(KOKSARA)
|
2410011012NRG23080720220426927
|
08/07/2022
|
DHANURYA KHAMRI
|
2410011012WL0023913
|
DHANURYA KHAMRI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909714
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18205
(KOKSARA)
|
2410011012NRG23080720220426928
|
08/07/2022
|
KRUPASINDHU THAKUR
|
2410011012WL0023913
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909700
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18214
(KOKSARA)
|
2410011012NRG23080720220426929
|
08/07/2022
|
DALIMBA PODA
|
2410011012WL0023913
|
DALIMBA PODA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909720
|
|
MRS DALIMBA PODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/18227
(KOKSARA)
|
2410011012NRG23080720220426932
|
08/07/2022
|
PRAVATI PRADHANI
|
2410011012WL0023913
|
PRAVATI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909698
|
|
MRS PRABHATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/18227
(KOKSARA)
|
2410011012NRG23080720220426931
|
08/07/2022
|
SUSANTA KUMAR PRADHANI
|
2410011012WL0023913
|
SUSANTA KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909694
|
|
MR SUSANTA KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/18231
(KOKSARA)
|
2410011012NRG23080720220426933
|
08/07/2022
|
PADAMINI BAG
|
2410011012WL0023913
|
PADAMINI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909699
|
|
MR MANADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/18333
(KOKSARA)
|
2410011012NRG23080720220426936
|
08/07/2022
|
PURANDAR BAG
|
2410011012WL0023913
|
PURANDAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909708
|
|
MR PURANDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/18356
(KOKSARA)
|
2410011012NRG23080720220426937
|
08/07/2022
|
TUNI BAG
|
2410011012WL0023913
|
TUNI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909704
|
|
MRS TUNI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/18378
(KOKSARA)
|
2410011012NRG23080720220426938
|
08/07/2022
|
DASARATH BAG
|
2410011012WL0023913
|
DASARATH BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909692
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/18452
(KOKSARA)
|
2410011012NRG23080720220426939
|
08/07/2022
|
KUNTI NAIK
|
2410011012WL0023913
|
KUNTI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909701
|
|
MRS KUNTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/18468
(KOKSARA)
|
2410011012NRG23080720220426940
|
08/07/2022
|
SHYAM SUNDAR BAG
|
2410011012WL0023913
|
SHYAM SUNDAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909718
|
|
MR SHYAMA SUNDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-003/18649
(KOKSARA)
|
2410011012NRG23080720220426941
|
08/07/2022
|
SANTULAL BAG
|
2410011012WL0023913
|
SANTULAL BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909716
|
|
MR SANTULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-003/18652
(KOKSARA)
|
2410011012NRG23080720220426942
|
08/07/2022
|
RAGHUNATH KHAMARI
|
2410011012WL0023913
|
RAGHUNATH KHAMARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909713
|
|
MR RAGHUNATH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011012NRG23080720220426944
|
08/07/2022
|
DHANBAL BAG
|
2410011012WL0023913
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909715
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-003/19254
(KOKSARA)
|
2410011012NRG23080720220426946
|
08/07/2022
|
CHULU NIAL
|
2410011012WL0023913
|
CHULU NIAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909697
|
|
MR CHULU NIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-003/19299
(KOKSARA)
|
2410011012NRG23080720220426947
|
08/07/2022
|
GHANASHYAM PRADHANI
|
2410011012WL0023913
|
GHANASHYAM PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909693
|
|
MR GHANASHYAM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-012-003/19305
(KOKSARA)
|
2410011012NRG23080720220426949
|
08/07/2022
|
BALARAM MAJHI
|
2410011012WL0023913
|
BALARAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909705
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-012-003/19581
(KOKSARA)
|
2410011012NRG23080720220426954
|
08/07/2022
|
RAICHAN MAJHI
|
2410011012WL0023913
|
RAICHAN MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909710
|
|
MR RAICHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-012-003/19695
(KOKSARA)
|
2410011012NRG23080720220426955
|
08/07/2022
|
GAGAN KHAMARI
|
2410011012WL0023913
|
GAGAN KHAMARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909696
|
|
MR GAGAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011012NRG23080720220426956
|
08/07/2022
|
MANIRAM SUNANI
|
2410011012WL0023913
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909717
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-012-003/30393
(KOKSARA)
|
2410011012NRG23080720220426958
|
08/07/2022
|
SAROJINI SAGAR
|
2410011012WL0023913
|
SAROJINI SAGAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909695
|
|
MRS SAROJINI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-012-003/30399
(KOKSARA)
|
2410011012NRG23080720220426960
|
08/07/2022
|
AJIT KUMAR PRADHANI
|
2410011012WL0023913
|
AJIT KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909703
|
|
MR AJIT KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-012-003/30406
(KOKSARA)
|
2410011012NRG23080720220426964
|
08/07/2022
|
SANA ROUT
|
2410011012WL0023913
|
SANA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909709
|
|
MS SANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011012NRG23080720220426965
|
08/07/2022
|
BALARAM KHAMARI
|
2410011012WL0023913
|
BALARAM KHAMARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909707
|
|
MR BALARAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-012-003/30455
(KOKSARA)
|
2410011012NRG23080720220426968
|
08/07/2022
|
DAMBARUDHAR MAJHI
|
2410011012WL0023913
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909711
|
|
MR DAMBARUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-012-003/4001
(KOKSARA)
|
2410011012NRG23080720220426974
|
08/07/2022
|
ADITYA PRADHANI
|
2410011012WL0023913
|
ADITYA PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036909719
|
|
MR ADITYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-012-003/4008
(KOKSARA)
|
2410011012NRG23080720220426975
|
08/07/2022
|
NABA BAG
|
2410011012WL0023913
|
NABA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036909691
|
|
MR NABA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|