|
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-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23280620220364081
|
28/06/2022
|
DAMBARUDHAR BISHI
|
2410011012WL0020800
|
DAMBARUDHAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830675
|
|
MR DAMBARUDHAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-012-001/17050
(KOKSARA)
|
2410011012NRG23280620220364083
|
28/06/2022
|
AKSHYA BAG
|
2410011012WL0020800
|
AKSHYA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830683
|
|
MR AKSHAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-012-001/17763
(KOKSARA)
|
2410011012NRG23280620220364084
|
28/06/2022
|
MALAYA KHARSEL
|
2410011012WL0020800
|
MALAYA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830682
|
|
MR MALAYA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-012-001/3128
(KOKSARA)
|
2410011012NRG23280620220364086
|
28/06/2022
|
JAYAKARA ROUT
|
2410011012WL0020800
|
JAYAKARA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830665
|
|
MR JAYAKARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-012-001/3128
(KOKSARA)
|
2410011012NRG23280620220364087
|
28/06/2022
|
MADHABI RAUT
|
2410011012WL0020800
|
MADHABI RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830686
|
|
MRS MADHABI RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-012-001/3133
(KOKSARA)
|
2410011012NRG23280620220364088
|
28/06/2022
|
BENUDHAR BISHI
|
2410011012WL0020800
|
BENUDHAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830681
|
|
MR BENUDHAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3134
(KOKSARA)
|
2410011012NRG23280620220364089
|
28/06/2022
|
HARIHARA BISHI
|
2410011012WL0020800
|
HARIHARA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830666
|
|
MR HARIHARA BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3135
(KOKSARA)
|
2410011012NRG23280620220364090
|
28/06/2022
|
KISHOR BISHI
|
2410011012WL0020800
|
KISHOR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830680
|
|
MR KISHORE CHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-012-001/3137
(KOKSARA)
|
2410011012NRG23280620220364091
|
28/06/2022
|
MADHUSUDAN GAHIR
|
2410011012WL0020800
|
MADHUSUDAN GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830664
|
|
MADHUSUDAN GAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOKASARA
|
OR-10-011-012-001/3137
(KOKSARA)
|
2410011012NRG23280620220364092
|
28/06/2022
|
SANTILATA GAHIR
|
2410011012WL0020800
|
SANTILATA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830687
|
|
MADHU SUDAN GAHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-012-001/3176
(KOKSARA)
|
2410011012NRG23280620220364096
|
28/06/2022
|
BABRUBAHAN GAHIR
|
2410011012WL0020800
|
BABRUBAHAN GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830684
|
|
MR BABRUBAHAN GAHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-012-001/326
(KOKSARA)
|
2410011012NRG23280620220364098
|
28/06/2022
|
DHARMU NAG
|
2410011012WL0020800
|
DHARMU NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830670
|
|
MR DHARMU NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-012-001/326
(KOKSARA)
|
2410011012NRG23280620220364099
|
28/06/2022
|
Rojana Nag
|
2410011012WL0020800
|
Rojana Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830685
|
|
MRS ROJANA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-012-001/344
(KOKSARA)
|
2410011012NRG23280620220364101
|
28/06/2022
|
KSHIRASINDHU BAG
|
2410011012WL0020800
|
KSHIRASINDHU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830667
|
|
MR KSHIRASINDHU BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-012-001/344
(KOKSARA)
|
2410011012NRG23280620220364102
|
28/06/2022
|
MANJULA BAG
|
2410011012WL0020800
|
MANJULA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830676
|
|
MRS MANJULA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-012-002/17872
(KOKSARA)
|
2410011012NRG23280620220364106
|
28/06/2022
|
DHANESWAR BISHI
|
2410011012WL0020800
|
DHANESWAR BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830669
|
|
MR DHANESWAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-012-002/17872
(KOKSARA)
|
2410011012NRG23280620220364107
|
28/06/2022
|
OSHA BISHI
|
2410011012WL0020800
|
OSHA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830668
|
|
MS OSHA BISHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-012-002/17886
(KOKSARA)
|
2410011012NRG23280620220364108
|
28/06/2022
|
HIMANCHAL ROUT
|
2410011012WL0020800
|
HIMANCHAL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830671
|
|
MR HIMANCHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-012-002/17904
(KOKSARA)
|
2410011012NRG23280620220364110
|
28/06/2022
|
TUNU BISHI
|
2410011012WL0020800
|
TUNU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830674
|
|
MR TUNU BISHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-012-002/22979
(KOKSARA)
|
2410011012NRG23280620220364115
|
28/06/2022
|
ROHIT ROUT
|
2410011012WL0020800
|
ROHIT ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830679
|
|
MR ROHIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-012-002/22983
(KOKSARA)
|
2410011012NRG23280620220364117
|
28/06/2022
|
HIMANCHAL BISHI
|
2410011012WL0020800
|
HIMANCHAL BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830673
|
|
MR HIMANCHAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-012-002/22983
(KOKSARA)
|
2410011012NRG23280620220364118
|
28/06/2022
|
MAMATA BISHI
|
2410011012WL0020800
|
MAMATA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830678
|
|
MRS MAMATA BISHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-012-002/30381
(KOKSARA)
|
2410011012NRG23280620220364119
|
28/06/2022
|
BAIDEHI BISHI
|
2410011012WL0020800
|
BAIDEHI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830677
|
|
MR KHAMARI BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-012-002/30422
(KOKSARA)
|
2410011012NRG23280620220364120
|
28/06/2022
|
CHANDRABHANU BISHI
|
2410011012WL0020800
|
CHANDRABHANU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900830672
|
|
MR CHANDRABHANU BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|