|
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-10-011-015-001/16218
(MAJHIGUDA)
|
2410011000NRG23010620220200384
|
01/06/2022
|
GUPTESWAR BAG
|
2410011WL0012052
|
GUPTESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564081
|
|
MR GUPTESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16218
(MAJHIGUDA)
|
2410011000NRG23010620220200382
|
01/06/2022
|
LOKNATH BAG
|
2410011WL0012052
|
LOKNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564082
|
|
MR LOKANATH BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16277
(MAJHIGUDA)
|
2410011000NRG23010620220200385
|
01/06/2022
|
PADMAN BAG
|
2410011WL0012052
|
PADMAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564079
|
|
MR PADMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16616
(MAJHIGUDA)
|
2410011000NRG23010620220200387
|
01/06/2022
|
RAM BAG
|
2410011WL0012052
|
RAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564086
|
|
MR RAM BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011000NRG23010620220200392
|
01/06/2022
|
MALAYA BAG
|
2410011WL0012052
|
MALAYA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564088
|
|
MR MALAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-015-001/16840
(MAJHIGUDA)
|
2410011000NRG23010620220200393
|
01/06/2022
|
NILENDRI BAG
|
2410011WL0012052
|
NILENDRI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564099
|
|
MRS NILENDRI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17902
(MAJHIGUDA)
|
2410011000NRG23010620220200399
|
01/06/2022
|
DHABALESWAR PUNJI
|
2410011WL0012052
|
DHABALESWAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564087
|
|
MR DHABALESWAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011000NRG23010620220200400
|
01/06/2022
|
JADUMANI PUNJI
|
2410011WL0012052
|
JADUMANI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564093
|
|
MR JADUMANI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-015-001/18011
(MAJHIGUDA)
|
2410011000NRG23010620220200406
|
01/06/2022
|
KSHIRASINDHU RANA
|
2410011WL0012052
|
KSHIRASINDHU RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564097
|
|
MR KSHIRASINDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-015-001/18554
(MAJHIGUDA)
|
2410011000NRG23010620220200412
|
01/06/2022
|
GAMBHIRA PUNJI
|
2410011WL0012052
|
GAMBHIRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564080
|
|
MR GAMBHIR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-015-001/2134
(MAJHIGUDA)
|
2410011000NRG23010620220200418
|
01/06/2022
|
TULCHAN PUNJI
|
2410011WL0012052
|
TULCHAN PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564085
|
|
MR TULACHAN PUNJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011000NRG23010620220200427
|
01/06/2022
|
PIRA BAG
|
2410011WL0012052
|
PIRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564095
|
|
MRS PIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011000NRG23010620220200428
|
01/06/2022
|
Surekha Bag
|
2410011WL0012052
|
Surekha Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564102
|
|
MRS SUREKHA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23010620220200430
|
01/06/2022
|
REBATI BAG
|
2410011WL0012052
|
REBATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564101
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-015-001/2256
(MAJHIGUDA)
|
2410011000NRG23010620220200429
|
01/06/2022
|
Tularam Bag
|
2410011WL0012052
|
Tularam Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564103
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-015-001/2295
(MAJHIGUDA)
|
2410011000NRG23010620220200431
|
01/06/2022
|
NETRA PUNJI
|
2410011WL0012052
|
NETRA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564084
|
|
MR NETRA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-015-001/2295
(MAJHIGUDA)
|
2410011000NRG23010620220200432
|
01/06/2022
|
PURNAMI PUNJI
|
2410011WL0012052
|
PURNAMI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564096
|
|
MRS PURNAMI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011000NRG23010620220200438
|
01/06/2022
|
NILANCHAL BAG
|
2410011WL0012052
|
NILANCHAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564078
|
|
MR NILANCHAL BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-015-001/23843
(MAJHIGUDA)
|
2410011000NRG23010620220200441
|
01/06/2022
|
UR DEI KOCHIA
|
2410011WL0012052
|
UR DEI KOCHIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564100
|
|
MRS UR DEI KOCHIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-015-001/23908
(MAJHIGUDA)
|
2410011000NRG23010620220200443
|
01/06/2022
|
NUPUR POD
|
2410011WL0012052
|
NUPUR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564089
|
|
MISS NUPUR POD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-015-001/23932
(MAJHIGUDA)
|
2410011000NRG23010620220200444
|
01/06/2022
|
HEMASHANKAR PUNJI
|
2410011WL0012052
|
HEMASHANKAR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564090
|
|
MR HEMASHANKAR PUNJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011000NRG23010620220200447
|
01/06/2022
|
DHANIRAM PUNJI
|
2410011WL0012052
|
DHANIRAM PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564104
|
|
MR DHANIRAM PUNJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011000NRG23010620220200452
|
01/06/2022
|
BHABANI BAG
|
2410011WL0012052
|
BHABANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564091
|
|
MRS BHABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-015-001/265
(MAJHIGUDA)
|
2410011000NRG23010620220200451
|
01/06/2022
|
JEET BAG
|
2410011WL0012052
|
JEET BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564092
|
|
MR JEET BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011000NRG23010620220200453
|
01/06/2022
|
BHINGARAJ PUNJI
|
2410011WL0012052
|
BHINGARAJ PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564098
|
|
MR BHINGARAJ PUNJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011000NRG23010620220200465
|
01/06/2022
|
DANGARUDHAR BAG
|
2410011WL0012052
|
DANGARUDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564094
|
|
MR DANGARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-015-001/39
(MAJHIGUDA)
|
2410011000NRG23010620220200467
|
01/06/2022
|
RAMCHANDRA BAG
|
2410011WL0012052
|
RAMCHANDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953564083
|
|
MR RAMCHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|