|
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-10-011-012-003/1820
(KOKSARA)
|
2410011012NRG23240320232535183
|
24/03/2023
|
DHANURJYA KHAMARI
|
2410011012WL089407
|
DHANURJYA KHAMARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507565
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-003/1820
(KOKSARA)
|
2410011012NRG23240320232535184
|
24/03/2023
|
DHANURYA KHAMRI
|
2410011012WL089407
|
DHANURYA KHAMRI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507574
|
|
MR DHANURJAYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18205
(KOKSARA)
|
2410011012NRG23240320232535185
|
24/03/2023
|
KRUPASINDHU THAKUR
|
2410011012WL089407
|
KRUPASINDHU THAKUR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507571
|
|
MR KRUPASINDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-003/18231
(KOKSARA)
|
2410011012NRG23240320232535186
|
24/03/2023
|
PADAMINI BAG
|
2410011012WL089407
|
PADAMINI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507570
|
|
MR MANADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-003/18468
(KOKSARA)
|
2410011012NRG23240320232535187
|
24/03/2023
|
SHYAM SUNDAR BAG
|
2410011012WL089407
|
SHYAM SUNDAR BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507576
|
|
MR SHYAMA SUNDAR BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-003/18662
(KOKSARA)
|
2410011012NRG23240320232535188
|
24/03/2023
|
DHANBAL BAG
|
2410011012WL089407
|
DHANBAL BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507564
|
|
MR DHANBAL BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-003/19695
(KOKSARA)
|
2410011012NRG23240320232535189
|
24/03/2023
|
GAGAN KHAMARI
|
2410011012WL089407
|
GAGAN KHAMARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507569
|
|
MR GAGAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-003/19709
(KOKSARA)
|
2410011012NRG23240320232535190
|
24/03/2023
|
MANIRAM SUNANI
|
2410011012WL089407
|
MANIRAM SUNANI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507575
|
|
MR MANIRAM SUNANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-003/4019662
(KOKSARA)
|
2410011012NRG23240320232535191
|
24/03/2023
|
KAMALA BAG
|
2410011012WL089407
|
KAMALA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507572
|
|
MRS KAMALA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011012NRG23240320232535192
|
24/03/2023
|
SINDHIKA BAG
|
2410011012WL089407
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507566
|
|
MRS SINDHIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011012NRG23240320232535193
|
24/03/2023
|
KARUNA HARIJAN
|
2410011012WL089407
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507573
|
|
MR KARUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-003/4019667
(KOKSARA)
|
2410011012NRG23240320232535194
|
24/03/2023
|
JAMUNA NIAL
|
2410011012WL089407
|
JAMUNA NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507568
|
|
MRS JAMUNA NIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011012NRG23240320232535196
|
24/03/2023
|
SAKUNTALA BAG
|
2410011012WL089407
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507567
|
|
MRS SAKUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-003/40560
(KOKSARA)
|
2410011012NRG23240320232535197
|
24/03/2023
|
JUDHISTIRA BAG
|
2410011012WL089407
|
JUDHISTIRA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498507563
|
|
YUDHISTHIR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|