|
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-10-011-003-004/64
(BARADONGA)
|
2410011000NRG23061220221530529
|
06/12/2022
|
NARENDRA
|
2410011WL0060011
|
NARENDRA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973642
|
|
NARENDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/8451
(BARADONGA)
|
2410011000NRG23061220221530530
|
06/12/2022
|
PARMESWAR DH MAJHI
|
2410011WL0060011
|
PARMESWAR DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973660
|
|
MR PARAMESWAR DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23061220221530500
|
06/12/2022
|
JEMA ROUT
|
2410011WL0060011
|
JEMA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Rejected
|
17/12/2022
|
|
7285973644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23061220221530499
|
06/12/2022
|
NARAHARI ROUT
|
2410011WL0060011
|
NARAHARI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973643
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7780
(BARADONGA)
|
2410011000NRG23061220221530507
|
06/12/2022
|
ALEK ROUT
|
2410011WL0060011
|
ALEK ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973649
|
|
MR ALEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7781
(BARADONGA)
|
2410011000NRG23061220221530508
|
06/12/2022
|
DALIMBA ROUT
|
2410011WL0060011
|
DALIMBA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973653
|
|
MRS DALIMBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23061220221530510
|
06/12/2022
|
DROUPADI ROUT
|
2410011WL0060011
|
DROUPADI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973652
|
|
MRS DROPADI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23061220221530509
|
06/12/2022
|
NARASING ROUT
|
2410011WL0060011
|
NARASING ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973650
|
|
NARASINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23061220221530512
|
06/12/2022
|
KAME ROUT
|
2410011WL0060011
|
KAME ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973655
|
|
MR KAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7794
(BARADONGA)
|
2410011000NRG23061220221530513
|
06/12/2022
|
BHAGAT DALPATI
|
2410011WL0060011
|
BHAGAT DALPATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973647
|
|
BHAGAT DALPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23061220221530514
|
06/12/2022
|
DURBAL DALPATI
|
2410011WL0060011
|
DURBAL DALPATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973657
|
|
MR DURBAL DALPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23061220221530516
|
06/12/2022
|
JASODA JHANKAR
|
2410011WL0060011
|
JASODA JHANKAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973659
|
|
Mrs. YASHODA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7800
(BARADONGA)
|
2410011000NRG23061220221530517
|
06/12/2022
|
BHUJABAL JHANKER
|
2410011WL0060011
|
BHUJABAL JHANKER
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973646
|
|
MR BHUJABAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7801
(BARADONGA)
|
2410011000NRG23061220221530518
|
06/12/2022
|
PITAMBAR JHANKAR
|
2410011WL0060011
|
PITAMBAR JHANKAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973645
|
|
PITAMBAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-001/7803
(BARADONGA)
|
2410011000NRG23061220221530520
|
06/12/2022
|
PURUNDAR ROUT
|
2410011WL0060011
|
PURUNDAR ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973648
|
|
PURANDAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23061220221530525
|
06/12/2022
|
TANKADHAR CHALAN
|
2410011WL0060011
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973654
|
|
MR TANKADHAR CHALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23061220221530526
|
06/12/2022
|
CHANDRA ROUT
|
2410011WL0060011
|
CHANDRA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973658
|
|
MR CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23061220221530528
|
06/12/2022
|
ISWAR DISARI
|
2410011WL0060011
|
ISWAR DISARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973651
|
|
MR ISWAR DISHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23061220221530527
|
06/12/2022
|
RATAN DISARI
|
2410011WL0060011
|
RATAN DISARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285973656
|
|
MR RATAN DISARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|