|
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-10-011-003-004/25159
(BARADONGA)
|
2410011003NRG23171120221287189
|
18/11/2022
|
LINGARAJ GURME
|
2410011003WL0053491
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400591
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011003NRG23171120221287190
|
18/11/2022
|
PRASAD DH MAJHI
|
2410011003WL0053491
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655400596
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011003NRG23171120221287192
|
18/11/2022
|
CHATURBHUJA BAG
|
2410011003WL0053491
|
CHATURBHUJA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400588
|
|
MR CHATURBHUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011003NRG23171120221287193
|
18/11/2022
|
SUNTALA
|
2410011003WL0053491
|
SUNTALA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400589
|
|
MISS SANTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8163
(BARADONGA)
|
2410011003NRG23171120221287194
|
18/11/2022
|
CHANDANI DH MAJHI
|
2410011003WL0053491
|
CHANDANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400599
|
|
MRS CHANDANI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8196
(BARADONGA)
|
2410011003NRG23171120221287196
|
18/11/2022
|
BISNU RANA
|
2410011003WL0053491
|
BISNU RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400597
|
|
MRS BISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011003NRG23171120221287198
|
18/11/2022
|
KABITA ROUT
|
2410011003WL0053491
|
KABITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6655400594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011003NRG23171120221287197
|
18/11/2022
|
RAGHU ROUT
|
2410011003WL0053491
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400593
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011003NRG23171120221287203
|
18/11/2022
|
DHANIA RAUT
|
2410011003WL0053491
|
DHANIA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400592
|
|
MRS DHANIA RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011003NRG23171120221287202
|
18/11/2022
|
MANACHU ROUT
|
2410011003WL0053491
|
MANACHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400590
|
|
MR MANCHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011003NRG23171120221287204
|
18/11/2022
|
SUKRU RAUT
|
2410011003WL0053491
|
SUKRU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400595
|
|
MR SUKRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011003NRG23171120221287208
|
18/11/2022
|
PRAHALLAD MAJHI
|
2410011003WL0053491
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655400598
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|