|
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-10-011-003-001/124
(BARADONGA)
|
2410011000NRG23040820220610444
|
04/08/2022
|
DURJAN ROUT
|
2410011WL0030777
|
DURJAN ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531389
|
|
MR DURJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25367
(BARADONGA)
|
2410011000NRG23040820220610445
|
04/08/2022
|
BHUBANE CHALAN
|
2410011WL0030777
|
BHUBANE CHALAN
|
00415
|
SBIN0006118
|
222
|
222
|
Rejected
|
27/08/2022
|
|
4229531387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/3
(BARADONGA)
|
2410011000NRG23040820220610446
|
04/08/2022
|
BALESWAR MAJHI
|
2410011WL0030777
|
BALESWAR MAJHI
|
00415
|
SBIN0006118
|
222
|
222
|
Rejected
|
27/08/2022
|
|
4229531383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7780
(BARADONGA)
|
2410011000NRG23040820220610454
|
04/08/2022
|
ALEK ROUT
|
2410011WL0030777
|
ALEK ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531384
|
|
MR ALEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7824
(BARADONGA)
|
2410011000NRG23040820220610455
|
04/08/2022
|
SUDARSAN BARIK
|
2410011WL0030777
|
SUDARSAN BARIK
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531391
|
|
MR SUDARSHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7825
(BARADONGA)
|
2410011000NRG23040820220610456
|
04/08/2022
|
GAJINDRA BARIK
|
2410011WL0030777
|
GAJINDRA BARIK
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531390
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23040820220610458
|
04/08/2022
|
TANKADHAR CHALAN
|
2410011WL0030777
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531386
|
|
MR TANKADHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/85
(BARADONGA)
|
2410011000NRG23040820220610459
|
04/08/2022
|
TIKCHAN NAIK
|
2410011WL0030777
|
TIKCHAN NAIK
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531385
|
|
MR TIKCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/90
(BARADONGA)
|
2410011000NRG23040820220610462
|
04/08/2022
|
KUMARI MAJHI
|
2410011WL0030777
|
KUMARI MAJHI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229531388
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|