|
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-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23181020221000174
|
18/10/2022
|
KUNUPATRA
|
2410011011WL0045243
|
KUNUPATRA
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163085
|
|
MR KUNU PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011011NRG23181020221000179
|
18/10/2022
|
LALASAE PATRA
|
2410011011WL0045243
|
LALASAE PATRA
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163086
|
|
MR LALASAE PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23181020221000181
|
18/10/2022
|
KUMARMANI PATRA
|
2410011011WL0045243
|
KUMARMANI PATRA
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163084
|
|
MR KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11317
(KHUNTIA)
|
2410011011NRG23181020221000190
|
18/10/2022
|
PRAMILA NAIK
|
2410011011WL0045243
|
PRAMILA NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163092
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011011NRG23181020221000194
|
18/10/2022
|
DHANESWAR NAIK
|
2410011011WL0045243
|
DHANESWAR NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Rejected
|
27/10/2022
|
|
5939163087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011011NRG23181020221000195
|
18/10/2022
|
MANGANI NAIK
|
2410011011WL0045243
|
MANGANI NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163090
|
|
MRS MAGANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-003/326
(KHUNTIA)
|
2410011011NRG23181020221000202
|
18/10/2022
|
JAYANTI NAIK
|
2410011011WL0045243
|
JAYANTI NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163094
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-003/334
(KHUNTIA)
|
2410011011NRG23181020221000203
|
18/10/2022
|
Dambarudhar chhatria
|
2410011011WL0045243
|
Dambarudhar chhatria
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163091
|
|
MR DAMU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011011NRG23181020221000205
|
18/10/2022
|
GOMATI NAIK
|
2410011011WL0045243
|
GOMATI NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163093
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-011-003/336
(KHUNTIA)
|
2410011011NRG23181020221000204
|
18/10/2022
|
MADHABA NAIK
|
2410011011WL0045243
|
MADHABA NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163088
|
|
MR MADHABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011011NRG23181020221000169
|
18/10/2022
|
KAMALE BAG
|
2410011011WL0045243
|
KAMALE BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163089
|
|
MRS KAMALA BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011011NRG23181020221000171
|
18/10/2022
|
PREMASILA POTA
|
2410011011WL0045243
|
PREMASILA POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163082
|
|
MRS PREMASHILA POTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-011-003/11317
(KHUNTIA)
|
2410011011NRG23181020221000189
|
18/10/2022
|
GAGANNAIK
|
2410011011WL0045243
|
GAGANNAIK
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939163083
|
|
MR GAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|