|
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-10-011-017-003/1824
(MUSAPALI)
|
2410011017NRG23040820220612050
|
04/08/2022
|
LAXMAN PRASAD GOPAL
|
2410011017WL0030812
|
LAXMAN PRASAD GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547144
|
|
MR LAKSHMAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1473
(MUSAPALI)
|
2410011017NRG23040820220612044
|
04/08/2022
|
DUSAMANTA MAJHI
|
2410011017WL0030812
|
DUSAMANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547146
|
|
MR DUSMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1473
(MUSAPALI)
|
2410011017NRG23040820220612043
|
04/08/2022
|
PARAMANANDA MAJHI
|
2410011017WL0030812
|
PARAMANANDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547147
|
|
MR PARAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011017NRG23040820220612047
|
04/08/2022
|
CHANCHALA MAJHI
|
2410011017WL0030812
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547150
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011017NRG23040820220612046
|
04/08/2022
|
KSHIRA MAJHI
|
2410011017WL0030812
|
KSHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547149
|
|
MR KHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1602
(MUSAPALI)
|
2410011017NRG23040820220612048
|
04/08/2022
|
NIRAKAR BEMAL
|
2410011017WL0030812
|
NIRAKAR BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547145
|
|
MR NIRAKAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1684
(MUSAPALI)
|
2410011017NRG23040820220612049
|
04/08/2022
|
BHUJABALA NAG
|
2410011017WL0030812
|
BHUJABALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229547151
|
|
MR BHUJABAL NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1890
(MUSAPALI)
|
2410011017NRG23040820220612051
|
04/08/2022
|
NARAYAN GOPAL
|
2410011017WL0030812
|
NARAYAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4229547148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|