|
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-10-011-019-002/175
(RENGALIPALI)
|
2410011000NRG23280320232575049
|
28/03/2023
|
SABITA CHILAGUN
|
2410011WL090639
|
SABITA CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365424
|
|
MRS SABITA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-019-002/18270
(RENGALIPALI)
|
2410011000NRG23280320232575050
|
28/03/2023
|
PUSHPADHWAJ BACHHA
|
2410011WL090639
|
PUSHPADHWAJ BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
03/04/2023
|
|
0501365428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-019-002/183
(RENGALIPALI)
|
2410011000NRG23280320232575051
|
28/03/2023
|
SUMITRA HANS
|
2410011WL090639
|
SUMITRA HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365429
|
|
MRS SUMITRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-019-002/18317
(RENGALIPALI)
|
2410011000NRG23280320232575052
|
28/03/2023
|
SIMANCHAL
|
2410011WL090639
|
SIMANCHAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365432
|
|
MR SIMANCHALA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-019-002/19433
(RENGALIPALI)
|
2410011000NRG23280320232575053
|
28/03/2023
|
RAJ BACHHA
|
2410011WL090639
|
RAJ BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365425
|
|
MR RAJ KUMAR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19767
(RENGALIPALI)
|
2410011000NRG23280320232575055
|
28/03/2023
|
DUTIYA BACHHA
|
2410011WL090639
|
DUTIYA BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365426
|
|
MRS DUTIYA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-019-002/19767
(RENGALIPALI)
|
2410011000NRG23280320232575054
|
28/03/2023
|
MADHUSUDAN BACHHA
|
2410011WL090639
|
MADHUSUDAN BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365433
|
|
MR MADHUSUDAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-019-002/24310
(RENGALIPALI)
|
2410011000NRG23280320232575056
|
28/03/2023
|
DEKHANT HANSA
|
2410011WL090639
|
DEKHANT HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365435
|
|
MR DEKHANT HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-019-002/303236
(RENGALIPALI)
|
2410011000NRG23280320232575058
|
28/03/2023
|
Khiramani Chilagun
|
2410011WL090639
|
Khiramani Chilagun
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365430
|
|
MRS KHIRAMANI CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-019-002/30397
(RENGALIPALI)
|
2410011000NRG23280320232575059
|
28/03/2023
|
JITENDRA GAHIR
|
2410011WL090639
|
JITENDRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501365431
|
|
MR JITENDRA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-019-002/393914
(RENGALIPALI)
|
2410011000NRG23280320232575060
|
28/03/2023
|
KAMALINI BACHH
|
2410011WL090639
|
KAMALINI BACHH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365434
|
|
MRS KAMALINI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-019-002/520
(RENGALIPALI)
|
2410011000NRG23280320232575061
|
28/03/2023
|
LALIT MOHAN BACHHA
|
2410011WL090639
|
LALIT MOHAN BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0501365427
|
|
MR LALIT MOHAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|