|
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-10-011-003-004/235
(BARADONGA)
|
2410011000NRG23090620220244952
|
09/06/2022
|
BALARAM GAUD
|
2410011WL0014417
|
BALARAM GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249203
|
|
MR BALARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/235
(BARADONGA)
|
2410011000NRG23090620220244953
|
09/06/2022
|
REBATI GAUD
|
2410011WL0014417
|
REBATI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249187
|
|
MRS REBATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25142
(BARADONGA)
|
2410011000NRG23090620220244954
|
09/06/2022
|
KSHIROD DH.MAJHI
|
2410011WL0014417
|
KSHIROD DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249194
|
|
MR KSHIROD DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25142
(BARADONGA)
|
2410011000NRG23090620220244955
|
09/06/2022
|
SAJA DHANGADAMAJHI
|
2410011WL0014417
|
SAJA DHANGADAMAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249189
|
|
MRS SAJA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23090620220244956
|
09/06/2022
|
PRASAD DH MAJHI
|
2410011WL0014417
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249190
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25174
(BARADONGA)
|
2410011000NRG23090620220244961
|
09/06/2022
|
PURNAMI RAUT
|
2410011WL0014417
|
PURNAMI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249202
|
|
MRS PURNAMI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/26
(BARADONGA)
|
2410011000NRG23090620220244965
|
09/06/2022
|
MADHABI ROUT
|
2410011WL0014417
|
MADHABI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249192
|
|
MRS MADHABI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30385
(BARADONGA)
|
2410011000NRG23090620220244966
|
09/06/2022
|
BIDYADHAR RAUT
|
2410011WL0014417
|
BIDYADHAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249197
|
|
MR BIDYADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30387
(BARADONGA)
|
2410011000NRG23090620220244967
|
09/06/2022
|
PARBATI ROUT
|
2410011WL0014417
|
PARBATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249193
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23090620220244968
|
09/06/2022
|
KHAGESWAR GURME
|
2410011WL0014417
|
KHAGESWAR GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249200
|
|
MR KHAGESWAR GURME
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011000NRG23090620220244993
|
09/06/2022
|
GOBINDA RAUT
|
2410011WL0014417
|
GOBINDA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249196
|
|
MR GOBINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011000NRG23090620220244992
|
09/06/2022
|
NABINA RAUT
|
2410011WL0014417
|
NABINA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249195
|
|
MRS NABINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23090620220245003
|
09/06/2022
|
CHANDRAKALA ROUT
|
2410011WL0014417
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249198
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8122
(BARADONGA)
|
2410011000NRG23090620220245002
|
09/06/2022
|
PITAMBAR ROUT
|
2410011WL0014417
|
PITAMBAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249191
|
|
MR PITAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8126
(BARADONGA)
|
2410011000NRG23090620220245008
|
09/06/2022
|
BIRANCHI ROUT
|
2410011WL0014417
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249182
|
|
MR BIRANCHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23090620220245013
|
09/06/2022
|
GOBINDA RANA
|
2410011WL0014417
|
GOBINDA RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249201
|
|
MISS GOBINDA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8206
(BARADONGA)
|
2410011000NRG23090620220245015
|
09/06/2022
|
RATAN DH.MAJHI
|
2410011WL0014417
|
RATAN DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249183
|
|
MR RATAN DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011000NRG23090620220245017
|
09/06/2022
|
DHANSHING
|
2410011WL0014417
|
DHANSHING
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249185
|
|
MR DHANSHING GURME
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8231
(BARADONGA)
|
2410011000NRG23090620220245021
|
09/06/2022
|
JUGESWAR ROUT
|
2410011WL0014417
|
JUGESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249184
|
|
JUGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8248
(BARADONGA)
|
2410011000NRG23090620220245026
|
09/06/2022
|
PADMA NAIK
|
2410011WL0014417
|
PADMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249186
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8287
(BARADONGA)
|
2410011000NRG23090620220245043
|
09/06/2022
|
RAJAN
|
2410011WL0014417
|
RAJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291249188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8304
(BARADONGA)
|
2410011000NRG23090620220245044
|
09/06/2022
|
RASMITA MAJHI
|
2410011WL0014417
|
RASMITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291249199
|
|
MRS RASHMITA DHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|