|
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-10-011-003-004/64
(BARADONGA)
|
2410011000NRG23290420220067301
|
29/04/2022
|
NARENDRA
|
2410011WL0004184
|
NARENDRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127895
|
|
NARENDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25366
(BARADONGA)
|
2410011000NRG23290420220067283
|
29/04/2022
|
SANSAI ROUT
|
2410011WL0004184
|
SANSAI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127898
|
|
MR NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25367
(BARADONGA)
|
2410011000NRG23290420220067285
|
29/04/2022
|
BHUBANE CHALAN
|
2410011WL0004184
|
BHUBANE CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
1088127899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23290420220067288
|
29/04/2022
|
DURBAL DALPATI
|
2410011WL0004184
|
DURBAL DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127896
|
|
MR DURBAL DALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23290420220067289
|
29/04/2022
|
MANASING JHANKAR
|
2410011WL0004184
|
MANASING JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127905
|
|
MANASHINGA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23290420220067290
|
29/04/2022
|
UDAY JHANKAR
|
2410011WL0004184
|
UDAY JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127904
|
|
MR UDAY JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7801
(BARADONGA)
|
2410011000NRG23290420220067291
|
29/04/2022
|
PITAMBAR JHANKAR
|
2410011WL0004184
|
PITAMBAR JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127906
|
|
PITAMBAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23290420220067293
|
29/04/2022
|
TANKADHAR CHALAN
|
2410011WL0004184
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127903
|
|
MR TANKADHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23290420220067296
|
29/04/2022
|
ISWAR DISARI
|
2410011WL0004184
|
ISWAR DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127900
|
|
MR ISWAR DISHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23290420220067295
|
29/04/2022
|
RATAN DISARI
|
2410011WL0004184
|
RATAN DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127897
|
|
MR RATAN DISARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23290420220067297
|
29/04/2022
|
SABITA DISHARI
|
2410011WL0004184
|
SABITA DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127902
|
|
MS SABITA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30466
(BARADONGA)
|
2410011000NRG23290420220067298
|
29/04/2022
|
KESHAB DISHARI
|
2410011WL0004184
|
KESHAB DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127901
|
|
MR KESHAB DISHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/64
(BARADONGA)
|
2410011000NRG23290420220067300
|
29/04/2022
|
JAYANTI
|
2410011WL0004184
|
JAYANTI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088127894
|
|
MISS JAYANTI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|