|
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-10-011-019-003/326
(RENGALIPALI)
|
2410011019NRG23300320232633389
|
30/03/2023
|
TRINATH NIAL
|
2410011019WL092339
|
TRINATH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536909
|
|
MR TRINATH NIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-003/340
(RENGALIPALI)
|
2410011019NRG23300320232633390
|
30/03/2023
|
SABITRI DEEP
|
2410011019WL092339
|
SABITRI DEEP
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536912
|
|
MR MANAKUNU BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-019-005/152
(RENGALIPALI)
|
2410011019NRG23300320232633391
|
30/03/2023
|
GAJINDRA NIAL
|
2410011019WL092339
|
GAJINDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536911
|
|
MR GAJINDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18467
(RENGALIPALI)
|
2410011019NRG23300320232633392
|
30/03/2023
|
ARJUN TANDI
|
2410011019WL092339
|
ARJUN TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536916
|
|
ARJUN TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18506
(RENGALIPALI)
|
2410011019NRG23300320232633394
|
30/03/2023
|
JAYABATI NIAL
|
2410011019WL092339
|
JAYABATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536914
|
|
MRS JAYABATI NIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18506
(RENGALIPALI)
|
2410011019NRG23300320232633393
|
30/03/2023
|
PURANDAR NIAL
|
2410011019WL092339
|
PURANDAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0493536908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOKASARA
|
OR-10-011-019-005/18704
(RENGALIPALI)
|
2410011019NRG23300320232633395
|
30/03/2023
|
PRAMILA PUJHARI
|
2410011019WL092339
|
PRAMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536918
|
|
MRS PRAMILA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18868
(RENGALIPALI)
|
2410011019NRG23300320232633396
|
30/03/2023
|
SUPHAL CHANDI
|
2410011019WL092339
|
SUPHAL CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536919
|
|
MR SUPHAL CHANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-005/18880
(RENGALIPALI)
|
2410011019NRG23300320232633397
|
30/03/2023
|
AGADHU GAHIR
|
2410011019WL092339
|
AGADHU GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536910
|
|
MR AGADHU GAHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011019NRG23300320232633399
|
30/03/2023
|
MANJULA BACHHA
|
2410011019WL092339
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536917
|
|
MRS MANJULA BACHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011019NRG23300320232633401
|
30/03/2023
|
PURNAMI NAIK
|
2410011019WL092339
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536915
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-005/3939225
(RENGALIPALI)
|
2410011019NRG23300320232633402
|
30/03/2023
|
PURNACHANDRA KETAKI
|
2410011019WL092339
|
PURNACHANDRA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493536913
|
|
MR PURNACHANDRA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|