|
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-10-011-012-001/15363
(KOKSARA)
|
2410011012NRG23290520220185917
|
29/05/2022
|
DHANANJAYA HANS
|
2410011012WL0011182
|
DHANANJAYA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411997
|
|
MR DHANANJAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15363
(KOKSARA)
|
2410011012NRG23290520220185918
|
29/05/2022
|
PHULATOLA HANSA
|
2410011012WL0011182
|
PHULATOLA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411993
|
|
MRS PHULATOLA HANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15381
(KOKSARA)
|
2410011012NRG23290520220185919
|
29/05/2022
|
ABHUMANYU PUNJI
|
2410011012WL0011182
|
ABHUMANYU PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411985
|
|
MR ABHIMANYU PUNJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011012NRG23290520220185920
|
29/05/2022
|
PARAMESWAR TANDI
|
2410011012WL0011182
|
PARAMESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411990
|
|
MR PARAMESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15480
(KOKSARA)
|
2410011012NRG23290520220185921
|
29/05/2022
|
UTTAM TANDI
|
2410011012WL0011182
|
UTTAM TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411992
|
|
MRS UTTAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/23000
(KOKSARA)
|
2410011012NRG23290520220185922
|
29/05/2022
|
TUNIA BHATI
|
2410011012WL0011182
|
TUNIA BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411989
|
|
MR TUNIA BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011012NRG23290520220185925
|
29/05/2022
|
KHAME HONS
|
2410011012WL0011182
|
KHAME HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411991
|
|
MRS KHAME HANS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3208
(KOKSARA)
|
2410011012NRG23290520220185924
|
29/05/2022
|
NILAMBAR HONS
|
2410011012WL0011182
|
NILAMBAR HONS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411988
|
|
MR NILAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011012NRG23290520220185926
|
29/05/2022
|
NARENDRA TANDI
|
2410011012WL0011182
|
NARENDRA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411983
|
|
MR NARENDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/321
(KOKSARA)
|
2410011012NRG23290520220185927
|
29/05/2022
|
PADMA TANDI
|
2410011012WL0011182
|
PADMA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411994
|
|
MRS PADMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011012NRG23290520220185930
|
29/05/2022
|
CHOUBAN BEMAL
|
2410011012WL0011182
|
CHOUBAN BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411987
|
|
MR CHOUBAN BEMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-001/3231
(KOKSARA)
|
2410011012NRG23290520220185931
|
29/05/2022
|
MADANA TANDI
|
2410011012WL0011182
|
MADANA TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411996
|
|
MRS MADANA TANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-001/3232
(KOKSARA)
|
2410011012NRG23290520220185933
|
29/05/2022
|
KAENTI TANDI
|
2410011012WL0011182
|
KAENTI TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411995
|
|
MRS KAENTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-001/3232
(KOKSARA)
|
2410011012NRG23290520220185932
|
29/05/2022
|
PARESWAR TANDI
|
2410011012WL0011182
|
PARESWAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411984
|
|
MR PARESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-002/17872
(KOKSARA)
|
2410011012NRG23290520220185935
|
29/05/2022
|
DHANESWAR BISHI
|
2410011012WL0011182
|
DHANESWAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411980
|
|
MR DHANESWAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-002/17886
(KOKSARA)
|
2410011012NRG23290520220185936
|
29/05/2022
|
HIMANCHAL ROUT
|
2410011012WL0011182
|
HIMANCHAL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411981
|
|
MR HIMANCHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-002/17904
(KOKSARA)
|
2410011012NRG23290520220185937
|
29/05/2022
|
TUNU BISHI
|
2410011012WL0011182
|
TUNU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411998
|
|
MR TUNU BISHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-002/22979
(KOKSARA)
|
2410011012NRG23290520220185939
|
29/05/2022
|
ROHIT ROUT
|
2410011012WL0011182
|
ROHIT ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411986
|
|
MR ROHIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-002/30422
(KOKSARA)
|
2410011012NRG23290520220185940
|
29/05/2022
|
CHANDRABHANU BISHI
|
2410011012WL0011182
|
CHANDRABHANU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885411982
|
|
MR CHANDRABHANU BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|