|
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-10-011-005-003/10346
(DALGUMA)
|
2410011005NRG23280320232584600
|
29/03/2023
|
PREMLAL CHANDI
|
2410011005WL090904
|
PREMLAL CHANDI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072221
|
|
PREMLAL CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-003/30463
(DALGUMA)
|
2410011005NRG23280320232584601
|
29/03/2023
|
JAYASEN KHARSEL
|
2410011005WL090904
|
JAYASEN KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072220
|
|
MR JAYASEN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-003/30906
(DALGUMA)
|
2410011005NRG23280320232584602
|
29/03/2023
|
BHUMISUTA DHARUA
|
2410011005WL090904
|
BHUMISUTA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072210
|
|
MRS BHUMISUTA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-005-003/31000
(DALGUMA)
|
2410011005NRG23280320232584603
|
29/03/2023
|
GAJARAJ MAJHI
|
2410011005WL090904
|
GAJARAJ MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072207
|
|
MR GAJARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-005-003/31004
(DALGUMA)
|
2410011005NRG23280320232584604
|
29/03/2023
|
JAMBUBATI JUED
|
2410011005WL090904
|
JAMBUBATI JUED
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072213
|
|
MRS JAMBUBATI JUED
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-005-003/31010
(DALGUMA)
|
2410011005NRG23280320232584606
|
29/03/2023
|
Mrs NUADI PODA
|
2410011005WL090904
|
Mrs NUADI PODA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072219
|
|
MRS NUADI PODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-005-003/31010
(DALGUMA)
|
2410011005NRG23280320232584605
|
29/03/2023
|
NAKUL PODH
|
2410011005WL090904
|
NAKUL PODH
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072208
|
|
NAKUL PODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOKASARA
|
OR-10-011-005-003/31062
(DALGUMA)
|
2410011005NRG23280320232584607
|
29/03/2023
|
KUSHA HATI
|
2410011005WL090904
|
KUSHA HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072216
|
|
KUSHA HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011005NRG23280320232584609
|
29/03/2023
|
Radhakanta majhi
|
2410011005WL090904
|
Radhakanta majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072214
|
|
MR RADHAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213432
(DALGUMA)
|
2410011005NRG23280320232584608
|
29/03/2023
|
Sajamani majhi
|
2410011005WL090904
|
Sajamani majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072204
|
|
MRS SAJAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-005-003/43213484
(DALGUMA)
|
2410011005NRG23280320232584610
|
29/03/2023
|
RAJESH MAJHI
|
2410011005WL090904
|
RAJESH MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072205
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-005-003/4321352
(DALGUMA)
|
2410011005NRG23280320232584611
|
29/03/2023
|
Dalimba kharsel
|
2410011005WL090904
|
Dalimba kharsel
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072203
|
|
MRS DALIMBA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-005-003/4321354
(DALGUMA)
|
2410011005NRG23280320232584612
|
29/03/2023
|
Kailash kharsel
|
2410011005WL090904
|
Kailash kharsel
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072211
|
|
MR KAILASH KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-005-003/4321356
(DALGUMA)
|
2410011005NRG23280320232584613
|
29/03/2023
|
Dhana nag
|
2410011005WL090904
|
Dhana nag
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072217
|
|
MRS DHANA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-005-003/4321362
(DALGUMA)
|
2410011005NRG23280320232584614
|
29/03/2023
|
Mastaram pod
|
2410011005WL090904
|
Mastaram pod
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072206
|
|
MR MASTARAM POD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-005-003/4321364
(DALGUMA)
|
2410011005NRG23280320232584615
|
29/03/2023
|
Dharmaraj dharua
|
2410011005WL090904
|
Dharmaraj dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Rejected
|
27/06/2023
|
|
2806072218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KOKASARA
|
OR-10-011-005-003/4321364
(DALGUMA)
|
2410011005NRG23280320232584616
|
29/03/2023
|
Nilendri Dharua
|
2410011005WL090904
|
Nilendri Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072209
|
|
MRS NILENDRI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-005-003/4321378
(DALGUMA)
|
2410011005NRG23280320232584617
|
29/03/2023
|
Prema bewa
|
2410011005WL090904
|
Prema bewa
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072212
|
|
PREMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-005-003/4321396
(DALGUMA)
|
2410011005NRG23280320232584618
|
29/03/2023
|
Rina punji
|
2410011005WL090904
|
Rina punji
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806072215
|
|
MRS RINA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|