|
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-10-011-017-002/30844
(MUSAPALI)
|
2410011017NRG23161220221679978
|
16/12/2022
|
milapsingh thakur
|
2410011017WL0063896
|
milapsingh thakur
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843660
|
|
MR MILAPHASINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23161220221679947
|
16/12/2022
|
MANGA MAJHI
|
2410011017WL0063896
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083843662
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23161220221679953
|
16/12/2022
|
SHIBARAM MAJHI
|
2410011017WL0063896
|
SHIBARAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9083843655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2087
(MUSAPALI)
|
2410011017NRG23161220221679960
|
16/12/2022
|
Gurubari Majhi
|
2410011017WL0063896
|
Gurubari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843661
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2165
(MUSAPALI)
|
2410011017NRG23161220221679965
|
16/12/2022
|
RUTURAJ ROUT
|
2410011017WL0063896
|
RUTURAJ ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843656
|
|
MR RUTURAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23161220221679976
|
16/12/2022
|
LAXMI MASHRA
|
2410011017WL0063896
|
LAXMI MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843659
|
|
MRS LAXMI MASHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30450
(MUSAPALI)
|
2410011017NRG23161220221679975
|
16/12/2022
|
LAYA MASHRA
|
2410011017WL0063896
|
LAYA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843658
|
|
MR LAYA MASRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30462
(MUSAPALI)
|
2410011017NRG23161220221679977
|
16/12/2022
|
GIRIDHARI CHANDAN
|
2410011017WL0063896
|
GIRIDHARI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9083843653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-017-002/1995
(MUSAPALI)
|
2410011017NRG23161220221679948
|
16/12/2022
|
RAGHUMANI CHANDAN
|
2410011017WL0063896
|
RAGHUMANI CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843654
|
|
RAGHUMANI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30411
(MUSAPALI)
|
2410011017NRG23161220221679974
|
16/12/2022
|
DASHARATH BHARASHAGADIA
|
2410011017WL0063896
|
DASHARATH BHARASHAGADIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083843657
|
|
MR DASHARATH BHARASHAGADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|