|
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-10-011-013-004/2655
(LADUGAN)
|
2410011000NRG23230320232507658
|
25/03/2023
|
NIRANJAN ROTI
|
2410011WL088570
|
NIRANJAN ROTI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815045
|
|
MR NIRANJAN ROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2655
(LADUGAN)
|
2410011000NRG23230320232507659
|
25/03/2023
|
RUKUNI ROTI
|
2410011WL088570
|
RUKUNI ROTI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815062
|
|
MRS RUKUNI ROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2658
(LADUGAN)
|
2410011000NRG23230320232507660
|
25/03/2023
|
BHAWANI LAHAJAL
|
2410011WL088570
|
BHAWANI LAHAJAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815053
|
|
MR BHAWANI LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2707
(LADUGAN)
|
2410011000NRG23230320232507661
|
25/03/2023
|
KUNI HANS
|
2410011WL088570
|
KUNI HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815057
|
|
MRS KUNI HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2723
(LADUGAN)
|
2410011000NRG23230320232507662
|
25/03/2023
|
GAURIMANI CHANDI
|
2410011WL088570
|
GAURIMANI CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815047
|
|
MRS GOURIMANI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2734
(LADUGAN)
|
2410011000NRG23230320232507663
|
25/03/2023
|
UGRASEN SAHU
|
2410011WL088570
|
UGRASEN SAHU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815050
|
|
MR UGRESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2738
(LADUGAN)
|
2410011000NRG23230320232507664
|
25/03/2023
|
GOPINATHA SAHU
|
2410011WL088570
|
GOPINATHA SAHU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815049
|
|
GOPINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2778
(LADUGAN)
|
2410011000NRG23230320232507665
|
25/03/2023
|
PADU HANSA
|
2410011WL088570
|
PADU HANSA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815056
|
|
MR PADU HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2891
(LADUGAN)
|
2410011000NRG23230320232507666
|
25/03/2023
|
BHUBANESHWAR HANS
|
2410011WL088570
|
BHUBANESHWAR HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815052
|
|
MR BHUBANESHWAR HANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/3042
(LADUGAN)
|
2410011000NRG23230320232507667
|
25/03/2023
|
JITENDRA GHI
|
2410011WL088570
|
JITENDRA GHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815051
|
|
MR JITENDRA BHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011000NRG23230320232507669
|
25/03/2023
|
KHIRA CHANDI
|
2410011WL088570
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815048
|
|
MRS KSHIRA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011000NRG23230320232507668
|
25/03/2023
|
LOKANATH CHANDI
|
2410011WL088570
|
LOKANATH CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815060
|
|
MR LOKANATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/307867
(LADUGAN)
|
2410011000NRG23230320232507672
|
25/03/2023
|
KSHIRASINDHU CHANDI
|
2410011WL088570
|
KSHIRASINDHU CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815059
|
|
MR KSHIRASINDHU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/307868
(LADUGAN)
|
2410011000NRG23230320232507673
|
25/03/2023
|
KESHABA HANS
|
2410011WL088570
|
KESHABA HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815058
|
|
KASHABA HANS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/308329
(LADUGAN)
|
2410011000NRG23230320232507674
|
25/03/2023
|
SRIMATI ROTI
|
2410011WL088570
|
SRIMATI ROTI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815061
|
|
MRS SRIMATI ROTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/308330
(LADUGAN)
|
2410011000NRG23230320232507675
|
25/03/2023
|
BINOD ROTI
|
2410011WL088570
|
BINOD ROTI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815063
|
|
BINOD ROTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/308353
(LADUGAN)
|
2410011000NRG23230320232507676
|
25/03/2023
|
BILASINI HANS
|
2410011WL088570
|
BILASINI HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815055
|
|
MRS BILASINI HANS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/308354
(LADUGAN)
|
2410011000NRG23230320232507677
|
25/03/2023
|
PRAMILA HANS
|
2410011WL088570
|
PRAMILA HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815046
|
|
MRS PRAMILA HANSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-004/308624
(LADUGAN)
|
2410011000NRG23230320232507678
|
25/03/2023
|
RUKMAN BARIK
|
2410011WL088570
|
RUKMAN BARIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815044
|
|
MR RUKAMAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-004/774
(LADUGAN)
|
2410011000NRG23230320232507679
|
25/03/2023
|
PADMANABH HANS
|
2410011WL088570
|
PADMANABH HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498815054
|
|
MR PADMANABH HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|