|
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-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23130420220009124
|
13/04/2022
|
BENJEL MAJHI
|
2410011007WL0000606
|
BENJEL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917394734
|
|
MISS BENDAIE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12137
(GAMBHARIGUDA)
|
2410011007NRG23130420220009125
|
13/04/2022
|
CHANDRIKA NIAL
|
2410011007WL0000606
|
CHANDRIKA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0917394730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12285
(GAMBHARIGUDA)
|
2410011007NRG23130420220009129
|
13/04/2022
|
CHAITANYA SATNAMI
|
2410011007WL0000606
|
CHAITANYA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917394728
|
|
MR CHAITANYA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12488
(GAMBHARIGUDA)
|
2410011007NRG23130420220009133
|
13/04/2022
|
UGRE SABAR
|
2410011007WL0000606
|
UGRE SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917394729
|
|
MR UGRE SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30388
(GAMBHARIGUDA)
|
2410011007NRG23130420220009134
|
13/04/2022
|
HAREKRUSHNA MAJHI
|
2410011007WL0000606
|
HAREKRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917394732
|
|
MRS HAREKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-002/311
(GAMBHARIGUDA)
|
2410011007NRG23130420220009139
|
13/04/2022
|
BANITA SHABAR
|
2410011007WL0000606
|
BANITA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917394733
|
|
MISS BANITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-002/692
(GAMBHARIGUDA)
|
2410011007NRG23130420220009140
|
13/04/2022
|
SUPHALA SABAR
|
2410011007WL0000606
|
SUPHALA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917394731
|
|
MISS SUPHAL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|