|
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-10-011-013-004/22
(LADUGAN)
|
2410011000NRG23240220232315992
|
24/02/2023
|
KUM BACHHA
|
2410011WL081941
|
KUM BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749622
|
|
MR KUM BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/10
(LADUGAN)
|
2410011000NRG23240220232315993
|
24/02/2023
|
SUKAL ROUT
|
2410011WL081941
|
SUKAL ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749627
|
|
MRS SUKAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30621
(LADUGAN)
|
2410011000NRG23240220232315994
|
24/02/2023
|
TILA MAJHI
|
2410011WL081941
|
TILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749624
|
|
TILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30623
(LADUGAN)
|
2410011000NRG23240220232315995
|
24/02/2023
|
DHANSINGH MAJHI
|
2410011WL081941
|
DHANSINGH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749642
|
|
DHANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23240220232315996
|
24/02/2023
|
PRATAPKISHORE ROUT
|
2410011WL081941
|
PRATAPKISHORE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749643
|
|
MR PRATAP KISHOR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/30767
(LADUGAN)
|
2410011000NRG23240220232315997
|
24/02/2023
|
GANAPATI ROUT
|
2410011WL081941
|
GANAPATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749634
|
|
GANAPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/30769
(LADUGAN)
|
2410011000NRG23240220232315998
|
24/02/2023
|
GOPI ROUT
|
2410011WL081941
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749633
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/307890
(LADUGAN)
|
2410011000NRG23240220232315999
|
24/02/2023
|
LAMBODAR ROUT
|
2410011WL081941
|
LAMBODAR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749636
|
|
MR LAMBODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23240220232316000
|
24/02/2023
|
DHARMU ROUT
|
2410011WL081941
|
DHARMU ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749639
|
|
DHARMU ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23240220232316001
|
24/02/2023
|
KASTURI ROUT
|
2410011WL081941
|
KASTURI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749635
|
|
MR KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/308520
(LADUGAN)
|
2410011000NRG23240220232316002
|
24/02/2023
|
PURNAMI PUJHARI
|
2410011WL081941
|
PURNAMI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749645
|
|
MRS PURNAMI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-005/308581
(LADUGAN)
|
2410011000NRG23240220232316003
|
24/02/2023
|
SANTARA ROUT
|
2410011WL081941
|
SANTARA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749644
|
|
MRS SANTARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-005/3101
(LADUGAN)
|
2410011000NRG23240220232316004
|
24/02/2023
|
KABIRAJ ROUT
|
2410011WL081941
|
KABIRAJ ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749628
|
|
MR KABIRAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-005/3111
(LADUGAN)
|
2410011000NRG23240220232316005
|
24/02/2023
|
NARASINGH JHANKAR
|
2410011WL081941
|
NARASINGH JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749615
|
|
NARASING JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-013-005/3170
(LADUGAN)
|
2410011000NRG23240220232316007
|
24/02/2023
|
BELMATI MAJHI
|
2410011WL081941
|
BELMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749626
|
|
MRS BHABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/3170
(LADUGAN)
|
2410011000NRG23240220232316006
|
24/02/2023
|
RATNAKARA MAJHI
|
2410011WL081941
|
RATNAKARA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749623
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/3199
(LADUGAN)
|
2410011000NRG23240220232316008
|
24/02/2023
|
TRILOCHAN MAJHI
|
2410011WL081941
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749632
|
|
TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3203
(LADUGAN)
|
2410011000NRG23240220232316009
|
24/02/2023
|
DASHARATHI ROUT
|
2410011WL081941
|
DASHARATHI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749638
|
|
DASARATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/3205
(LADUGAN)
|
2410011000NRG23240220232316010
|
24/02/2023
|
BYASHA DHANGADA MAJHI
|
2410011WL081941
|
BYASHA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749640
|
|
BYASA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/3208
(LADUGAN)
|
2410011000NRG23240220232316011
|
24/02/2023
|
KARNA ROUT
|
2410011WL081941
|
KARNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749629
|
|
MR KARNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-013-005/3229
(LADUGAN)
|
2410011000NRG23240220232316012
|
24/02/2023
|
NABI DHANGADA MAJHI
|
2410011WL081941
|
NABI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749646
|
|
MR NABI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-013-005/3230
(LADUGAN)
|
2410011000NRG23240220232316013
|
24/02/2023
|
BHUBANA ROUT
|
2410011WL081941
|
BHUBANA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749614
|
|
MR BHUBAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23240220232316014
|
24/02/2023
|
BHIKARI NAIK
|
2410011WL081941
|
BHIKARI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0272749612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOKASARA
|
OR-10-011-013-005/3255
(LADUGAN)
|
2410011000NRG23240220232316015
|
24/02/2023
|
GOPINATHA ROUT
|
2410011WL081941
|
GOPINATHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749625
|
|
GOPINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-013-005/3264
(LADUGAN)
|
2410011000NRG23240220232316016
|
24/02/2023
|
TIKCHAN ROUT
|
2410011WL081941
|
TIKCHAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749613
|
|
MR TIKACHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-013-005/3265
(LADUGAN)
|
2410011000NRG23240220232316017
|
24/02/2023
|
KRUPA MAJHI
|
2410011WL081941
|
KRUPA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749637
|
|
KRUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3329
(LADUGAN)
|
2410011000NRG23240220232316018
|
24/02/2023
|
BISHAM ROUT
|
2410011WL081941
|
BISHAM ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749631
|
|
MR RATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3362
(LADUGAN)
|
2410011000NRG23240220232316019
|
24/02/2023
|
RAJAKRUSHNA MAJHI
|
2410011WL081941
|
RAJAKRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749641
|
|
MR RAJAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23240220232316020
|
24/02/2023
|
GANCHA ROUT
|
2410011WL081941
|
GANCHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749630
|
|
MRS GANCHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23240220232316021
|
24/02/2023
|
JAYASHANKAR ROUT
|
2410011WL081941
|
JAYASHANKAR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749616
|
|
MR JAYASANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23240220232316023
|
24/02/2023
|
HIRA ROUT
|
2410011WL081941
|
HIRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749621
|
|
MS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23240220232316022
|
24/02/2023
|
HIRA ROUT
|
2410011WL081941
|
HIRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749620
|
|
ISH ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-013-005/3447
(LADUGAN)
|
2410011000NRG23240220232316024
|
24/02/2023
|
PUNYA ROUT
|
2410011WL081941
|
PUNYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749619
|
|
MR PUNYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-013-005/3450
(LADUGAN)
|
2410011000NRG23240220232316025
|
24/02/2023
|
SANTOSH ROUT
|
2410011WL081941
|
SANTOSH ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749618
|
|
MR SANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOKASARA
|
OR-10-011-013-005/3457
(LADUGAN)
|
2410011000NRG23240220232316026
|
24/02/2023
|
PURSUTI ROUT
|
2410011WL081941
|
PURSUTI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272749617
|
|
MR PURASATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|