|
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-10-011-003-001/516
(BARADONGA)
|
2410011003NRG23161020220987173
|
18/10/2022
|
JAYANTI NAIK
|
2410011003WL0044799
|
JAYANTI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246115
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/241
(BARADONGA)
|
2410011003NRG23161020220987153
|
18/10/2022
|
BALAJI ROUT
|
2410011003WL0044799
|
BALAJI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246110
|
|
MR BALAJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25242
(BARADONGA)
|
2410011003NRG23161020220987157
|
18/10/2022
|
KUNTALA BAG
|
2410011003WL0044799
|
KUNTALA BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246117
|
|
MRS KUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25319
(BARADONGA)
|
2410011003NRG23161020220987161
|
18/10/2022
|
NANDA KISHOR MAJHI
|
2410011003WL0044799
|
NANDA KISHOR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Rejected
|
27/10/2022
|
|
5939246111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011003NRG23161020220987163
|
18/10/2022
|
KHAGESWER RAUT
|
2410011003WL0044799
|
KHAGESWER RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246114
|
|
MR KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25371
(BARADONGA)
|
2410011003NRG23161020220987165
|
18/10/2022
|
SAHEB ROUT
|
2410011003WL0044799
|
SAHEB ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246112
|
|
MR SAHEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011003NRG23161020220987170
|
18/10/2022
|
BUDHABARU NAIK
|
2410011003WL0044799
|
BUDHABARU NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246113
|
|
MR BUDHUBARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/502
(BARADONGA)
|
2410011003NRG23161020220987171
|
18/10/2022
|
DULLABH NAEK
|
2410011003WL0044799
|
DULLABH NAEK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246118
|
|
MR DULLABH NAEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011003NRG23161020220987174
|
18/10/2022
|
UDAY JHANKAR
|
2410011003WL0044799
|
UDAY JHANKAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246119
|
|
MR UDAY JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011003NRG23161020220987175
|
18/10/2022
|
PURNA THAKUR
|
2410011003WL0044799
|
PURNA THAKUR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246109
|
|
MRS URMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7972
(BARADONGA)
|
2410011003NRG23161020220987176
|
18/10/2022
|
MADHABA CHANDRA NAIK
|
2410011003WL0044799
|
MADHABA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939246116
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-001/8005
(BARADONGA)
|
2410011003NRG23161020220987180
|
18/10/2022
|
SRIDHARA BAG
|
2410011003WL0044799
|
SRIDHARA BAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939246108
|
|
MR SHRIDHARA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|