|
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-10-011-013-002/10
(LADUGAN)
|
2410011000NRG23280220232334751
|
28/02/2023
|
HIRA DH MAJHI
|
2410011WL082719
|
HIRA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672380
|
|
MRS HIRA DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3
(LADUGAN)
|
2410011000NRG23280220232334752
|
28/02/2023
|
BHAGAT DH MAJHI
|
2410011WL082719
|
BHAGAT DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672378
|
|
MR BHAGAT DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30386
(LADUGAN)
|
2410011000NRG23280220232334753
|
28/02/2023
|
BHOLANATH MAJHI
|
2410011WL082719
|
BHOLANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672395
|
|
MR BHOLANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307721
(LADUGAN)
|
2410011000NRG23280220232334754
|
28/02/2023
|
KESHARI MAJHI
|
2410011WL082719
|
KESHARI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672379
|
|
MR KESARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23280220232334755
|
28/02/2023
|
DUTIKA RAUT
|
2410011WL082719
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672388
|
|
MRS DUTIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308131
(LADUGAN)
|
2410011000NRG23280220232334756
|
28/02/2023
|
BRUNDA PATEL
|
2410011WL082719
|
BRUNDA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672392
|
|
MRS BRUNDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23280220232334757
|
28/02/2023
|
AJIT BAG
|
2410011WL082719
|
AJIT BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672394
|
|
MR AJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23280220232334758
|
28/02/2023
|
MADHUSMITA MAJHI
|
2410011WL082719
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672384
|
|
MRS MADHUSMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23280220232334759
|
28/02/2023
|
CHATURA ROUT
|
2410011WL082719
|
CHATURA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672390
|
|
CHATUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23280220232334760
|
28/02/2023
|
PUTNA ROUT
|
2410011WL082719
|
PUTNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672393
|
|
MRS PUTNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3698
(LADUGAN)
|
2410011000NRG23280220232334761
|
28/02/2023
|
KHETRA NAG
|
2410011WL082719
|
KHETRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672396
|
|
MR KSHETRA NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-002/4
(LADUGAN)
|
2410011000NRG23280220232334762
|
28/02/2023
|
NAITIKA MAJHI
|
2410011WL082719
|
NAITIKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672391
|
|
MRS NAITIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011000NRG23280220232334764
|
28/02/2023
|
GURA NAG
|
2410011WL082719
|
GURA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672383
|
|
MR GURUBARI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011000NRG23280220232334763
|
28/02/2023
|
LOKANATH NAG
|
2410011WL082719
|
LOKANATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672382
|
|
MR LOKANATH NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-003/307907
(LADUGAN)
|
2410011000NRG23280220232334765
|
28/02/2023
|
SUMITRA MAJHI
|
2410011WL082719
|
SUMITRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672385
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-003/308310
(LADUGAN)
|
2410011000NRG23280220232334766
|
28/02/2023
|
ANITA NAG
|
2410011WL082719
|
ANITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672377
|
|
MR ANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-003/308311
(LADUGAN)
|
2410011000NRG23280220232334767
|
28/02/2023
|
MADANA NAG
|
2410011WL082719
|
MADANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272672386
|
|
MADANA NAG
|
INDUSIND BANK(607189)
|
|
18
|
KOKASARA
|
OR-10-011-013-003/308313
(LADUGAN)
|
2410011000NRG23280220232334768
|
28/02/2023
|
KUSUMA BAG
|
2410011WL082719
|
KUSUMA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672389
|
|
MRS KUSUM BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-003/3086810
(LADUGAN)
|
2410011000NRG23280220232334769
|
28/02/2023
|
SASMITA LAHAJAL
|
2410011WL082719
|
SASMITA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672381
|
|
MRS SASMITA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-003/3086811
(LADUGAN)
|
2410011000NRG23280220232334770
|
28/02/2023
|
HEMALATA LAHAJAL
|
2410011WL082719
|
HEMALATA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272672387
|
|
MRS HEMALATA LAHAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|