|
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-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011000NRG22310320221596865
|
01/04/2022
|
JUBARAJ BHOI
|
2410011WL0121245
|
JUBARAJ BHOI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884910472
|
|
MR YUVRAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12137
(GAMBHARIGUDA)
|
2410011000NRG22310320221596869
|
01/04/2022
|
CHANDRIKA NIAL
|
2410011WL0121245
|
CHANDRIKA NIAL
|
00415
|
SBIN0005570
|
1290
|
1290
|
Rejected
|
06/05/2022
|
|
0884910473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12187
(GAMBHARIGUDA)
|
2410011000NRG22310320221596870
|
01/04/2022
|
DEMATI MAJHI
|
2410011WL0121245
|
DEMATI MAJHI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884910475
|
|
MRS DAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12285
(GAMBHARIGUDA)
|
2410011000NRG22310320221596872
|
01/04/2022
|
CHAITANYA SATNAMI
|
2410011WL0121245
|
CHAITANYA SATNAMI
|
00415
|
SBIN0005570
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884910476
|
|
MR CHAITANYA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-002/692
(GAMBHARIGUDA)
|
2410011000NRG22310320221596880
|
01/04/2022
|
SUPHALA SABAR
|
2410011WL0121245
|
SUPHALA SABAR
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884910474
|
|
MISS SUPHAL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|