|
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-10-011-012-003/18205
(KOKSARA)
|
2410011012NRG23100120231993177
|
10/01/2023
|
KRUPASINDHU THAKUR
|
2410011012WL0073186
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188021
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18427
(KOKSARA)
|
2410011012NRG23100120231993178
|
10/01/2023
|
PRAMILA BAG
|
2410011012WL0073186
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188024
|
|
MR RAJENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18468
(KOKSARA)
|
2410011012NRG23100120231993179
|
10/01/2023
|
SHYAM SUNDAR BAG
|
2410011012WL0073186
|
SHYAM SUNDAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188025
|
|
MR SHYAMA SUNDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18649
(KOKSARA)
|
2410011012NRG23100120231993180
|
10/01/2023
|
LALITA BAG
|
2410011012WL0073186
|
LALITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188014
|
|
MR SANTULAL BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011012NRG23100120231993181
|
10/01/2023
|
DHANBAL BAG
|
2410011012WL0073186
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188015
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011012NRG23100120231993182
|
10/01/2023
|
MANIRAM SUNANI
|
2410011012WL0073186
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188013
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011012NRG23100120231993183
|
10/01/2023
|
DHARITRI NAIK
|
2410011012WL0073186
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188022
|
|
MRS DHARITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011012NRG23100120231993184
|
10/01/2023
|
SINDHIKA BAG
|
2410011012WL0073186
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188016
|
|
MRS SINDHIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011012NRG23100120231993185
|
10/01/2023
|
KARUNA HARIJAN
|
2410011012WL0073186
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188023
|
|
MR KARUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011012NRG23100120231993187
|
10/01/2023
|
SAKUNTALA BAG
|
2410011012WL0073186
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188017
|
|
MRS SAKUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/4019686
(KOKSARA)
|
2410011012NRG23100120231993189
|
10/01/2023
|
DEBANANDA KAR
|
2410011012WL0073186
|
DEBANANDA KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188012
|
|
DEBANAND KARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/4019686
(KOKSARA)
|
2410011012NRG23100120231993188
|
10/01/2023
|
GITANJALI KAR
|
2410011012WL0073186
|
GITANJALI KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188018
|
|
MRS GITANJALI KARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/4019867
(KOKSARA)
|
2410011012NRG23100120231993190
|
10/01/2023
|
PINKY KARA
|
2410011012WL0073186
|
PINKY KARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188020
|
|
MRS PINKY KARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/40199879
(KOKSARA)
|
2410011012NRG23100120231993191
|
10/01/2023
|
NEPURA BAG
|
2410011012WL0073186
|
NEPURA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121188019
|
|
MRS NUPUR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|