|
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-10-011-016-005/27755
(MOTER)
|
2410011016NRG23300120232219491
|
30/01/2023
|
HAJARI BHOI
|
2410011016WL0078478
|
HAJARI BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959475
|
|
HAJARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-004/30567
(MOTER)
|
2410011016NRG23300120232219486
|
30/01/2023
|
SUSHANTA KUMAR BEHERA
|
2410011016WL0078478
|
SUSHANTA KUMAR BEHERA
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959477
|
|
MR SUSHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-016-004/30612
(MOTER)
|
2410011016NRG23300120232219487
|
30/01/2023
|
BISHNU BHOI
|
2410011016WL0078478
|
BISHNU BHOI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959473
|
|
BISHNU BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-016-005/1574
(MOTER)
|
2410011016NRG23300120232219490
|
30/01/2023
|
Tarun jani
|
2410011016WL0078478
|
Tarun jani
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959479
|
|
TARUN JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27758
(MOTER)
|
2410011016NRG23300120232219492
|
30/01/2023
|
Parameswar Pal
|
2410011016WL0078478
|
Parameswar Pal
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959476
|
|
MR PARAMESWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27881
(MOTER)
|
2410011016NRG23300120232219494
|
30/01/2023
|
SUNAFULA PAL
|
2410011016WL0078478
|
SUNAFULA PAL
|
00415
|
SBIN0006605
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123959478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-005/30397
(MOTER)
|
2410011016NRG23300120232219495
|
30/01/2023
|
DASARATHI SARAF
|
2410011016WL0078478
|
DASARATHI SARAF
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123959474
|
|
MR DASARATHI SARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-016-004/1293
(MOTER)
|
2410011016NRG23300120232219485
|
30/01/2023
|
SOMANATH MAJHI
|
2410011016WL0078478
|
SOMANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959480
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOKASARA
|
OR-10-011-016-004/30612
(MOTER)
|
2410011016NRG23300120232219488
|
30/01/2023
|
BASANTI BHOI
|
2410011016WL0078478
|
BASANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959482
|
|
Mrs. BASANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-016-005/1220
(MOTER)
|
2410011016NRG23300120232219489
|
30/01/2023
|
KUMARI SABAR
|
2410011016WL0078478
|
KUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959481
|
|
Mrs. KUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOKASARA
|
OR-10-011-016-005/30445
(MOTER)
|
2410011016NRG23300120232219496
|
30/01/2023
|
KANTA JANI
|
2410011016WL0078478
|
KANTA JANI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123959483
|
|
Mr. KANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|