|
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-10-011-019-002/159
(RENGALIPALI)
|
2410011000NRG23300320232643681
|
30/03/2023
|
NIRAKARA BACHA
|
2410011WL092624
|
NIRAKARA BACHA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555663
|
|
NIRAKAR BACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/159
(RENGALIPALI)
|
2410011000NRG23300320232643680
|
30/03/2023
|
SANTOSHINI BACHHA
|
2410011WL092624
|
SANTOSHINI BACHHA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555655
|
|
MRS SANTOSHINI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-002/177
(RENGALIPALI)
|
2410011000NRG23300320232643683
|
30/03/2023
|
PRAMILA HANS
|
2410011WL092624
|
PRAMILA HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555662
|
|
MRS PRAMILA HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/177
(RENGALIPALI)
|
2410011000NRG23300320232643682
|
30/03/2023
|
SHANKAR HANS
|
2410011WL092624
|
SHANKAR HANS
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555667
|
|
MR SHANKARLAL HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/18279
(RENGALIPALI)
|
2410011000NRG23300320232643684
|
30/03/2023
|
RUKMANI MAJHI
|
2410011WL092624
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555653
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/18319
(RENGALIPALI)
|
2410011000NRG23300320232643686
|
30/03/2023
|
JEMA BACHHA
|
2410011WL092624
|
JEMA BACHHA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555659
|
|
MRS JEMA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/18319
(RENGALIPALI)
|
2410011000NRG23300320232643685
|
30/03/2023
|
SANURJYA BACHHA
|
2410011WL092624
|
SANURJYA BACHHA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555660
|
|
MR SANURJYA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/19239
(RENGALIPALI)
|
2410011000NRG23300320232643687
|
30/03/2023
|
RUMANI BACHHA
|
2410011WL092624
|
RUMANI BACHHA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555658
|
|
MR RUMANI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/19350
(RENGALIPALI)
|
2410011000NRG23300320232643688
|
30/03/2023
|
KESARI
|
2410011WL092624
|
KESARI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555652
|
|
MR KESHARI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/19453
(RENGALIPALI)
|
2410011000NRG23300320232643689
|
30/03/2023
|
NIRANJAN BAG
|
2410011WL092624
|
NIRANJAN BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555656
|
|
MR NIRANJAN BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/19807
(RENGALIPALI)
|
2410011000NRG23300320232643691
|
30/03/2023
|
BASANTI ROTI
|
2410011WL092624
|
BASANTI ROTI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555661
|
|
MRS BASANTI ROTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-002/19807
(RENGALIPALI)
|
2410011000NRG23300320232643690
|
30/03/2023
|
LALIT ROTI
|
2410011WL092624
|
LALIT ROTI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555665
|
|
MR LALIT RAUTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-019-002/24310
(RENGALIPALI)
|
2410011000NRG23300320232643692
|
30/03/2023
|
TILATTAMA HANSA
|
2410011WL092624
|
TILATTAMA HANSA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555657
|
|
MRS TILATTAMA HANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-019-002/24422
(RENGALIPALI)
|
2410011000NRG23300320232643693
|
30/03/2023
|
KHUDU BACHHA
|
2410011WL092624
|
KHUDU BACHHA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555654
|
|
MRS KHUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23300320232643696
|
30/03/2023
|
BANITA NIAL
|
2410011WL092624
|
BANITA NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555666
|
|
MRS BANITA NIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-019-002/24449
(RENGALIPALI)
|
2410011000NRG23300320232643695
|
30/03/2023
|
DASARATH NIAL
|
2410011WL092624
|
DASARATH NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493555664
|
|
MR DASARATH NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|