|
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-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23040820220610049
|
04/08/2022
|
GHASHIRAM CHHATRIA
|
2410011013WL0030763
|
GHASHIRAM CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520241
|
|
MR GHASIRAM CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2631
(LADUGAN)
|
2410011013NRG23040820220610050
|
04/08/2022
|
PARA CHHATRIA
|
2410011013WL0030763
|
PARA CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520247
|
|
MRS PARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2643
(LADUGAN)
|
2410011013NRG23040820220610051
|
04/08/2022
|
GOBARDHANA BHATARIA
|
2410011013WL0030763
|
GOBARDHANA BHATARIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520254
|
|
MR GOBARDHHAN BHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011013NRG23040820220610052
|
04/08/2022
|
ANTARAM DH MAJHI
|
2410011013WL0030763
|
ANTARAM DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Rejected
|
27/08/2022
|
|
4229520253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2665
(LADUGAN)
|
2410011013NRG23040820220610053
|
04/08/2022
|
GOLAPI DH MAJHI
|
2410011013WL0030763
|
GOLAPI DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520246
|
|
MRS GOLAPI DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011013NRG23040820220610054
|
04/08/2022
|
PURUSOTTAM DHANGADA MAJHI
|
2410011013WL0030763
|
PURUSOTTAM DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520249
|
|
MR PURUSOTTAM PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2692
(LADUGAN)
|
2410011013NRG23040820220610055
|
04/08/2022
|
SUSILA DHANGADAMAJHI
|
2410011013WL0030763
|
SUSILA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520248
|
|
MRS SUSHILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011013NRG23040820220610062
|
04/08/2022
|
GAJANAN DHANGADA MAJHI
|
2410011013WL0030763
|
GAJANAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520242
|
|
MR GAJANAN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2863
(LADUGAN)
|
2410011013NRG23040820220610063
|
04/08/2022
|
JANAKI DH.MAJHI
|
2410011013WL0030763
|
JANAKI DH.MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520250
|
|
MRS JANAKI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011013NRG23040820220610064
|
04/08/2022
|
ARJUNA DHANGADA MAJHI
|
2410011013WL0030763
|
ARJUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520245
|
|
MR ARJUN DH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2864
(LADUGAN)
|
2410011013NRG23040820220610065
|
04/08/2022
|
SUMANI DHANGADAMAJHI
|
2410011013WL0030763
|
SUMANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520251
|
|
MRS SUMANI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2986
(LADUGAN)
|
2410011013NRG23040820220610066
|
04/08/2022
|
DHANASINGH CHATRI
|
2410011013WL0030763
|
DHANASINGH CHATRI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520243
|
|
MR DHANSINGH CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2997
(LADUGAN)
|
2410011013NRG23040820220610067
|
04/08/2022
|
BAIKUNTHA NIAL
|
2410011013WL0030763
|
BAIKUNTHA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520244
|
|
MR BAIKUNTHA NIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011013NRG23040820220610068
|
04/08/2022
|
LINGARAJA CHATRIA
|
2410011013WL0030763
|
LINGARAJA CHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229520252
|
|
MR LINGARAJ CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|