|
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-10-011-003-004/25159
(BARADONGA)
|
2410011000NRG23091120221180804
|
09/11/2022
|
LINGARAJ GURME
|
2410011WL0050670
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026958
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23091120221180805
|
09/11/2022
|
PRASAD DH MAJHI
|
2410011WL0050670
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/11/2022
|
|
6494026953
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011000NRG23091120221180807
|
09/11/2022
|
CHATURBHUJA BAG
|
2410011WL0050670
|
CHATURBHUJA BAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026949
|
|
MR CHATURBHUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011000NRG23091120221180808
|
09/11/2022
|
SUNTALA
|
2410011WL0050670
|
SUNTALA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026950
|
|
MISS SANTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8196
(BARADONGA)
|
2410011000NRG23091120221180811
|
09/11/2022
|
BISNU RANA
|
2410011WL0050670
|
BISNU RANA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026952
|
|
MRS BISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011000NRG23091120221180812
|
09/11/2022
|
DHANSHING
|
2410011WL0050670
|
DHANSHING
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026957
|
|
MR DHANSHING GURME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011000NRG23091120221180815
|
09/11/2022
|
KABITA ROUT
|
2410011WL0050670
|
KABITA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Rejected
|
17/11/2022
|
|
6494026960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011000NRG23091120221180814
|
09/11/2022
|
RAGHU ROUT
|
2410011WL0050670
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026955
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011000NRG23091120221180819
|
09/11/2022
|
DHANIA RAUT
|
2410011WL0050670
|
DHANIA RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026954
|
|
MRS DHANIA RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011000NRG23091120221180818
|
09/11/2022
|
MANACHU ROUT
|
2410011WL0050670
|
MANACHU ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026951
|
|
MR MANCHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011000NRG23091120221180820
|
09/11/2022
|
SUKRU RAUT
|
2410011WL0050670
|
SUKRU RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026956
|
|
MR SUKRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011000NRG23091120221180824
|
09/11/2022
|
PRAHALLAD MAJHI
|
2410011WL0050670
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6494026959
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|