|
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-10-011-003-004/64
(BARADONGA)
|
2410011000NRG23281120221431093
|
28/11/2022
|
NARENDRA
|
2410011WL0057164
|
NARENDRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156341
|
|
NARENDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23281120221431069
|
28/11/2022
|
JEMA ROUT
|
2410011WL0057164
|
JEMA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23281120221431068
|
28/11/2022
|
NARAHARI ROUT
|
2410011WL0057164
|
NARAHARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156342
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7781
(BARADONGA)
|
2410011000NRG23281120221431072
|
28/11/2022
|
DALIMBA ROUT
|
2410011WL0057164
|
DALIMBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156354
|
|
MRS DALIMBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23281120221431073
|
28/11/2022
|
NARASING ROUT
|
2410011WL0057164
|
NARASING ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156349
|
|
NARASINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23281120221431074
|
28/11/2022
|
KAME ROUT
|
2410011WL0057164
|
KAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156351
|
|
MR KAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7794
(BARADONGA)
|
2410011000NRG23281120221431076
|
28/11/2022
|
BHAGAT DALPATI
|
2410011WL0057164
|
BHAGAT DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156346
|
|
BHAGAT DALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23281120221431078
|
28/11/2022
|
DURBAL DALPATI
|
2410011WL0057164
|
DURBAL DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156348
|
|
MR DURBAL DALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23281120221431080
|
28/11/2022
|
JASODA JHANKAR
|
2410011WL0057164
|
JASODA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6767156344
|
|
JASODA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7803
(BARADONGA)
|
2410011000NRG23281120221431082
|
28/11/2022
|
PURUNDAR ROUT
|
2410011WL0057164
|
PURUNDAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156347
|
|
PURANDAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23281120221431087
|
28/11/2022
|
CHANDRA ROUT
|
2410011WL0057164
|
CHANDRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156345
|
|
MR CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23281120221431090
|
28/11/2022
|
MAYABATI ROUT
|
2410011WL0057164
|
MAYABATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156355
|
|
MRS MAYABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23281120221431088
|
28/11/2022
|
NEPUR ROUT
|
2410011WL0057164
|
NEPUR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156353
|
|
MRS NEPUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23281120221431092
|
28/11/2022
|
ISWAR DISARI
|
2410011WL0057164
|
ISWAR DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156352
|
|
MR ISWAR DISHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23281120221431091
|
28/11/2022
|
RATAN DISARI
|
2410011WL0057164
|
RATAN DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767156350
|
|
MR RATAN DISARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|