|
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-10-011-003-004/235
(BARADONGA)
|
2410011003NRG23160620220278463
|
16/06/2022
|
BALARAM GAUD
|
2410011003WL0016167
|
BALARAM GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168995
|
|
MR BALARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/235
(BARADONGA)
|
2410011003NRG23160620220278464
|
16/06/2022
|
REBATI GAUD
|
2410011003WL0016167
|
REBATI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168998
|
|
MRS REBATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25142
(BARADONGA)
|
2410011003NRG23160620220278465
|
16/06/2022
|
KSHIROD DH.MAJHI
|
2410011003WL0016167
|
KSHIROD DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169001
|
|
MR KSHIROD DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25142
(BARADONGA)
|
2410011003NRG23160620220278466
|
16/06/2022
|
SAJA DHANGADAMAJHI
|
2410011003WL0016167
|
SAJA DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169000
|
|
MRS SAJA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25182
(BARADONGA)
|
2410011003NRG23160620220278471
|
16/06/2022
|
BUDU ROUT
|
2410011003WL0016167
|
BUDU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169008
|
|
MR BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011003NRG23160620220278473
|
16/06/2022
|
MADHABI ROUT
|
2410011003WL0016167
|
MADHABI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169002
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011003NRG23160620220278474
|
16/06/2022
|
SITA RAM ROUT
|
2410011003WL0016167
|
SITA RAM ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168999
|
|
MR SITARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30387
(BARADONGA)
|
2410011003NRG23160620220278475
|
16/06/2022
|
PARBATI ROUT
|
2410011003WL0016167
|
PARBATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169004
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30407
(BARADONGA)
|
2410011003NRG23160620220278476
|
16/06/2022
|
GADADHAR ROUT
|
2410011003WL0016167
|
GADADHAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168994
|
|
MR GADADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011003NRG23160620220278500
|
16/06/2022
|
GOBINDA RAUT
|
2410011003WL0016167
|
GOBINDA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169007
|
|
MR GOBINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011003NRG23160620220278499
|
16/06/2022
|
NABINA RAUT
|
2410011003WL0016167
|
NABINA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169006
|
|
MRS NABINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011003NRG23160620220278506
|
16/06/2022
|
CHANDRAKALA ROUT
|
2410011003WL0016167
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168993
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011003NRG23160620220278505
|
16/06/2022
|
PITAMBAR ROUT
|
2410011003WL0016167
|
PITAMBAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169003
|
|
MR PITAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011003NRG23160620220278508
|
16/06/2022
|
BIRANCHI ROUT
|
2410011003WL0016167
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168996
|
|
MR BIRANCHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8248
(BARADONGA)
|
2410011003NRG23160620220278513
|
16/06/2022
|
PADMA NAIK
|
2410011003WL0016167
|
PADMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435168997
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8287
(BARADONGA)
|
2410011003NRG23160620220278522
|
16/06/2022
|
RAJAN
|
2410011003WL0016167
|
RAJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
23/06/2022
|
|
2435169005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|