|
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-10-011-013-002/26956
(LADUGAN)
|
2410011013NRG23260520220177301
|
27/05/2022
|
TIKESWAR BAG
|
2410011013WL0010758
|
TIKESWAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706861
|
|
MR TIKESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27678
(LADUGAN)
|
2410011013NRG23260520220177303
|
27/05/2022
|
SATRUGHANA NAG
|
2410011013WL0010758
|
SATRUGHANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706854
|
|
MR SATRUGHNA NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3712
(LADUGAN)
|
2410011013NRG23260520220177320
|
27/05/2022
|
KSHETRA JUED
|
2410011013WL0010758
|
KSHETRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706867
|
|
MR KHETRA JUED
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/4169
(LADUGAN)
|
2410011013NRG23260520220177321
|
27/05/2022
|
TIKACHANA PALI
|
2410011013WL0010758
|
TIKACHANA PALI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706859
|
|
MR TIKCHAN PALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/19
(LADUGAN)
|
2410011013NRG23260520220177324
|
27/05/2022
|
SINGHA HONS
|
2410011013WL0010758
|
SINGHA HONS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706853
|
|
MR SINGA HANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2680
(LADUGAN)
|
2410011013NRG23260520220177327
|
27/05/2022
|
NANDA KUMAR NAIK
|
2410011013WL0010758
|
NANDA KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706860
|
|
MR NANDA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2707
(LADUGAN)
|
2410011013NRG23260520220177328
|
27/05/2022
|
BHUBANESWARA HANS
|
2410011013WL0010758
|
BHUBANESWARA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706856
|
|
MR BHUBANESWAR HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2717
(LADUGAN)
|
2410011013NRG23260520220177329
|
27/05/2022
|
KHUSIRAM NAIK
|
2410011013WL0010758
|
KHUSIRAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706851
|
|
MR KHUSIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2733
(LADUGAN)
|
2410011013NRG23260520220177330
|
27/05/2022
|
DIBYASINGH SAHU
|
2410011013WL0010758
|
DIBYASINGH SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706855
|
|
MR DIBYASINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2771
(LADUGAN)
|
2410011013NRG23260520220177331
|
27/05/2022
|
DURYODHANA NAIK
|
2410011013WL0010758
|
DURYODHANA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706849
|
|
DURYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2780
(LADUGAN)
|
2410011013NRG23260520220177333
|
27/05/2022
|
BIDU NAIK
|
2410011013WL0010758
|
BIDU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706865
|
|
MR BIDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2780
(LADUGAN)
|
2410011013NRG23260520220177334
|
27/05/2022
|
BIDU NAIK
|
2410011013WL0010758
|
BIDU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706864
|
|
MRS CHAMPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2797
(LADUGAN)
|
2410011013NRG23260520220177336
|
27/05/2022
|
JAGARNATHA CHANDI
|
2410011013WL0010758
|
JAGARNATHA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706852
|
|
MR JAGANNATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2867
(LADUGAN)
|
2410011013NRG23260520220177341
|
27/05/2022
|
BENUDHAR SABAR
|
2410011013WL0010758
|
BENUDHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706850
|
|
MR BENUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2869
(LADUGAN)
|
2410011013NRG23260520220177342
|
27/05/2022
|
Mr.PARSURAM HANS
|
2410011013WL0010758
|
Mr.PARSURAM HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706862
|
|
MR PARSHURAM HANSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2911
(LADUGAN)
|
2410011013NRG23260520220177343
|
27/05/2022
|
PURANA HANSA
|
2410011013WL0010758
|
PURANA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706866
|
|
MR PURUN HANSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-004/2929
(LADUGAN)
|
2410011013NRG23260520220177344
|
27/05/2022
|
NILA SABARA
|
2410011013WL0010758
|
NILA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706857
|
|
MR NIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-004/2930
(LADUGAN)
|
2410011013NRG23260520220177345
|
27/05/2022
|
DANARA SABARA
|
2410011013WL0010758
|
DANARA SABARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706858
|
|
MR DANAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-004/2970
(LADUGAN)
|
2410011013NRG23260520220177347
|
27/05/2022
|
Mr.SUDHANSU HANS
|
2410011013WL0010758
|
Mr.SUDHANSU HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881706863
|
|
MR SUDHANSU HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|