|
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-10-011-005-003/30872
(DALGUMA)
|
2410011005NRG23280320232586271
|
29/03/2023
|
ROJANA LAHAJALA
|
2410011005WL090961
|
ROJANA LAHAJALA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412455
|
|
MRS ROJANA LAHAJALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-003/30875
(DALGUMA)
|
2410011005NRG23280320232586272
|
29/03/2023
|
BAIDI KHARSEL
|
2410011005WL090961
|
BAIDI KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412445
|
|
MRS BHUMISUTA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30881
(DALGUMA)
|
2410011005NRG23280320232586273
|
29/03/2023
|
DASHARATH BAG
|
2410011005WL090961
|
DASHARATH BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412457
|
|
MR DASHARATH BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/30882
(DALGUMA)
|
2410011005NRG23280320232586274
|
29/03/2023
|
SUMITRA LAHAJALA
|
2410011005WL090961
|
SUMITRA LAHAJALA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412450
|
|
MRS SUMITRA LAHAJALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/30883
(DALGUMA)
|
2410011005NRG23280320232586275
|
29/03/2023
|
BALA KHARSEL
|
2410011005WL090961
|
BALA KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412459
|
|
MR BALA KHARSELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/30884
(DALGUMA)
|
2410011005NRG23280320232586276
|
29/03/2023
|
HEMANT KHARSELA
|
2410011005WL090961
|
HEMANT KHARSELA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412448
|
|
MR HEMANT KHARSELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/30885
(DALGUMA)
|
2410011005NRG23280320232586277
|
29/03/2023
|
HARIPRIYA KHARSEL
|
2410011005WL090961
|
HARIPRIYA KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412440
|
|
MRS HARIPRIYA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/30895
(DALGUMA)
|
2410011005NRG23280320232586278
|
29/03/2023
|
LACHAMAN MAJHI
|
2410011005WL090961
|
LACHAMAN MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412439
|
|
MR LACHHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/30918
(DALGUMA)
|
2410011005NRG23280320232586279
|
29/03/2023
|
ISWAR DHARUA
|
2410011005WL090961
|
ISWAR DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412451
|
|
MR ISWAR DARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/30919
(DALGUMA)
|
2410011005NRG23280320232586280
|
29/03/2023
|
KHEMANI DHARUA
|
2410011005WL090961
|
KHEMANI DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412447
|
|
MRS KHEMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/31011
(DALGUMA)
|
2410011005NRG23280320232586281
|
29/03/2023
|
MOHAN DHARUA
|
2410011005WL090961
|
MOHAN DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412452
|
|
MR MOHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011005NRG23280320232586282
|
29/03/2023
|
MAKHILA MAJHI
|
2410011005WL090961
|
MAKHILA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412441
|
|
MR MAKHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/31014
(DALGUMA)
|
2410011005NRG23280320232586283
|
29/03/2023
|
MANIRAM MAJHI
|
2410011005WL090961
|
MANIRAM MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412463
|
|
MR MANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-003/31164
(DALGUMA)
|
2410011005NRG23280320232586284
|
29/03/2023
|
PADMAN MAJHI
|
2410011005WL090961
|
PADMAN MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412454
|
|
PADMAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011005NRG23280320232586286
|
29/03/2023
|
AHANTI MAJHI
|
2410011005WL090961
|
AHANTI MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412461
|
|
MISS AHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-003/31167
(DALGUMA)
|
2410011005NRG23280320232586285
|
29/03/2023
|
SULOCHANA MAJHI
|
2410011005WL090961
|
SULOCHANA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412464
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321314
(DALGUMA)
|
2410011005NRG23280320232586287
|
29/03/2023
|
Hira Majhi
|
2410011005WL090961
|
Hira Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412458
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-003/4321320
(DALGUMA)
|
2410011005NRG23280320232586288
|
29/03/2023
|
Sauki Majhi
|
2410011005WL090961
|
Sauki Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412442
|
|
MRS SAUKIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-005-003/4321322
(DALGUMA)
|
2410011005NRG23280320232586289
|
29/03/2023
|
Sata majhi
|
2410011005WL090961
|
Sata majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412443
|
|
MS SAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-005-003/4321323
(DALGUMA)
|
2410011005NRG23280320232586290
|
29/03/2023
|
Chandrakala Dharua
|
2410011005WL090961
|
Chandrakala Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412444
|
|
MRS CHANDRAKA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-005-003/4321327
(DALGUMA)
|
2410011005NRG23280320232586291
|
29/03/2023
|
Kshiti dalapati
|
2410011005WL090961
|
Kshiti dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412465
|
|
MRS KSHITI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-005-003/4321328
(DALGUMA)
|
2410011005NRG23280320232586292
|
29/03/2023
|
Babita majhi
|
2410011005WL090961
|
Babita majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412456
|
|
BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-005-003/4321329
(DALGUMA)
|
2410011005NRG23280320232586293
|
29/03/2023
|
Madhabi majhi
|
2410011005WL090961
|
Madhabi majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412460
|
|
MRS MADHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-005-003/4321331
(DALGUMA)
|
2410011005NRG23280320232586294
|
29/03/2023
|
Runika majhi
|
2410011005WL090961
|
Runika majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412453
|
|
MRS RUNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-005-003/4321333
(DALGUMA)
|
2410011005NRG23280320232586295
|
29/03/2023
|
Banita Majhi
|
2410011005WL090961
|
Banita Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412462
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-005-003/4321338
(DALGUMA)
|
2410011005NRG23280320232586296
|
29/03/2023
|
Malati Bewa
|
2410011005WL090961
|
Malati Bewa
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412449
|
|
MRS MALATI BEWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-005-003/4321342
(DALGUMA)
|
2410011005NRG23280320232586297
|
29/03/2023
|
Nimanti Majhi
|
2410011005WL090961
|
Nimanti Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806412446
|
|
MRS NIMANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|