|
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)
|
2410011000NRG23270720220566358
|
27/07/2022
|
LAXMAN PRASAD GOPAL
|
2410011WL0028931
|
LAXMAN PRASAD GOPAL
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896325
|
|
MR LAKSHMAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1473
(MUSAPALI)
|
2410011000NRG23270720220566352
|
27/07/2022
|
DUSAMANTA MAJHI
|
2410011WL0028931
|
DUSAMANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896327
|
|
MR DUSMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1473
(MUSAPALI)
|
2410011000NRG23270720220566351
|
27/07/2022
|
PARAMANANDA MAJHI
|
2410011WL0028931
|
PARAMANANDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896328
|
|
MR PARAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011000NRG23270720220566355
|
27/07/2022
|
CHANCHALA MAJHI
|
2410011WL0028931
|
CHANCHALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896331
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1558
(MUSAPALI)
|
2410011000NRG23270720220566354
|
27/07/2022
|
KSHIRA MAJHI
|
2410011WL0028931
|
KSHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896330
|
|
MR KHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-003/1602
(MUSAPALI)
|
2410011000NRG23270720220566356
|
27/07/2022
|
NIRAKAR BEMAL
|
2410011WL0028931
|
NIRAKAR BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896326
|
|
MR NIRAKAR BEMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1684
(MUSAPALI)
|
2410011000NRG23270720220566357
|
27/07/2022
|
BHUJABALA NAG
|
2410011WL0028931
|
BHUJABALA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227896332
|
|
MR BHUJABAL NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1890
(MUSAPALI)
|
2410011000NRG23270720220566359
|
27/07/2022
|
NARAYAN GOPAL
|
2410011WL0028931
|
NARAYAN GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4227896329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|