|
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-10-011-002-001/17678
(BADPODA GUDA)
|
2410011002NRG23310320232675570
|
31/03/2023
|
PRAKASH BAG
|
2410011002WL093462
|
PRAKASH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995818
|
|
MR PRAKASH BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-001/31273
(BADPODA GUDA)
|
2410011002NRG23310320232675572
|
31/03/2023
|
ARJUN NAIK
|
2410011002WL093462
|
ARJUN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995817
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-001/888
(BADPODA GUDA)
|
2410011002NRG23310320232675573
|
31/03/2023
|
DHARMANANDA HANS
|
2410011002WL093462
|
DHARMANANDA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995815
|
|
DHARMA NANDA HANS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-002-001/888
(BADPODA GUDA)
|
2410011002NRG23310320232675574
|
31/03/2023
|
JASODA HANS
|
2410011002WL093462
|
JASODA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995821
|
|
MRS JASHODA HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-003/2314555
(BADPODA GUDA)
|
2410011002NRG23310320232675576
|
31/03/2023
|
HEMARAJ BISHI
|
2410011002WL093462
|
HEMARAJ BISHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995823
|
|
MR HEMARAJ BISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-002-003/30715
(BADPODA GUDA)
|
2410011002NRG23310320232675580
|
31/03/2023
|
KARPURI BISI
|
2410011002WL093462
|
KARPURI BISI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995824
|
|
MS KARPURI BISHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-002-003/30715
(BADPODA GUDA)
|
2410011002NRG23310320232675579
|
31/03/2023
|
PARSU BISI
|
2410011002WL093462
|
PARSU BISI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995812
|
|
MR PARSHURAM BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-002-003/30747
(BADPODA GUDA)
|
2410011002NRG23310320232675582
|
31/03/2023
|
MADNA NIAL
|
2410011002WL093462
|
MADNA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995826
|
|
MRS MADANA NIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-002-003/31053
(BADPODA GUDA)
|
2410011002NRG23310320232675583
|
31/03/2023
|
JUDHISHTIRA NIAL
|
2410011002WL093462
|
JUDHISHTIRA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995816
|
|
MR JUDHISHTIRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011002NRG23310320232675585
|
31/03/2023
|
SHANKARA NIAL
|
2410011002WL093462
|
SHANKARA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995814
|
|
SHANKAR NIAL
|
AXIS BANK(607153)
|
|
11
|
KOKASARA
|
OR-10-011-002-003/31275
(BADPODA GUDA)
|
2410011002NRG23310320232675587
|
31/03/2023
|
RUDRA PRASAD NAIJ
|
2410011002WL093462
|
RUDRA PRASAD NAIJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995822
|
|
RUDRA PRASAD NAEK
|
IDBI BANK(607095)
|
|
12
|
KOKASARA
|
OR-10-011-002-003/31380
(BADPODA GUDA)
|
2410011002NRG23310320232675590
|
31/03/2023
|
ISWAR KANDA
|
2410011002WL093462
|
ISWAR KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1171995819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOKASARA
|
OR-10-011-002-003/674
(BADPODA GUDA)
|
2410011002NRG23310320232675592
|
31/03/2023
|
KAMALA NAIK
|
2410011002WL093462
|
KAMALA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995820
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-002-003/738
(BADPODA GUDA)
|
2410011002NRG23310320232675593
|
31/03/2023
|
JUGAL NAIK
|
2410011002WL093462
|
JUGAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995825
|
|
MR JUGAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-002-003/867
(BADPODA GUDA)
|
2410011002NRG23310320232675594
|
31/03/2023
|
BHOPALA MASHRA
|
2410011002WL093462
|
BHOPALA MASHRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171995813
|
|
MR BHOPAL MASHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|