|
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-10-011-011-003/11317
(KHUNTIA)
|
2410011011NRG23101120221193724
|
10/11/2022
|
PRAMILA NAIK
|
2410011011WL0051023
|
PRAMILA NAIK
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077738
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11388
(KHUNTIA)
|
2410011011NRG23101120221193728
|
10/11/2022
|
TRILOCHANA MAJHI
|
2410011011WL0051023
|
TRILOCHANA MAJHI
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077732
|
|
MR TRILOCHON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011011NRG23101120221193732
|
10/11/2022
|
DHANESHWAR NAIK
|
2410011011WL0051023
|
DHANESHWAR NAIK
|
00415
|
SBIN0001326
|
1110
|
1110
|
Rejected
|
17/11/2022
|
|
6496077733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11404
(KHUNTIA)
|
2410011011NRG23101120221193733
|
10/11/2022
|
MANGANI NAIK
|
2410011011WL0051023
|
MANGANI NAIK
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077735
|
|
MRS MAGANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-003/334
(KHUNTIA)
|
2410011011NRG23101120221193749
|
10/11/2022
|
Dambarudhar chhatria
|
2410011011WL0051023
|
Dambarudhar chhatria
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077736
|
|
MR DAMU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11309
(KHUNTIA)
|
2410011011NRG23101120221193721
|
10/11/2022
|
KESHAB POTA
|
2410011011WL0051023
|
KESHAB POTA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077737
|
|
MR KESHAB POTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-011-003/11342
(KHUNTIA)
|
2410011011NRG23101120221193727
|
10/11/2022
|
BAMADEBA HATI
|
2410011011WL0051023
|
BAMADEBA HATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077739
|
|
MR BAMADEBA HATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-003/318
(KHUNTIA)
|
2410011011NRG23101120221193744
|
10/11/2022
|
JAGAJIBAN NAIK
|
2410011011WL0051023
|
JAGAJIBAN NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077734
|
|
MR JAGJIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-003/11317
(KHUNTIA)
|
2410011011NRG23101120221193723
|
10/11/2022
|
GAGANNAIK
|
2410011011WL0051023
|
GAGANNAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496077731
|
|
MR GAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|