|
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-10-011-003-001/25363
(BARADONGA)
|
2410011000NRG23040120231937420
|
04/01/2023
|
SITAYA CHHATRIA
|
2410011WL0071744
|
SITAYA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523474
|
|
MRS SITAYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25364
(BARADONGA)
|
2410011000NRG23040120231937421
|
04/01/2023
|
MANGALU ROUT
|
2410011WL0071744
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523470
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011000NRG23040120231937422
|
04/01/2023
|
SATYANAND PANIGRAHI
|
2410011WL0071744
|
SATYANAND PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9089523478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011000NRG23040120231937423
|
04/01/2023
|
LINGARAJ GURME
|
2410011WL0071744
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523471
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8196
(BARADONGA)
|
2410011000NRG23040120231937424
|
04/01/2023
|
BISNU RANA
|
2410011WL0071744
|
BISNU RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523477
|
|
MRS BISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011000NRG23040120231937425
|
04/01/2023
|
RAGHU ROUT
|
2410011WL0071744
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523476
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8232
(BARADONGA)
|
2410011000NRG23040120231937426
|
04/01/2023
|
MAINA CHHATRIA
|
2410011WL0071744
|
MAINA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523475
|
|
MISS MAINA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011000NRG23040120231937428
|
04/01/2023
|
DHANIA RAUT
|
2410011WL0071744
|
DHANIA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523473
|
|
MRS DHANIA RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8237
(BARADONGA)
|
2410011000NRG23040120231937427
|
04/01/2023
|
MANACHU ROUT
|
2410011WL0071744
|
MANACHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523469
|
|
MR MANCHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8429
(BARADONGA)
|
2410011000NRG23040120231937429
|
04/01/2023
|
DROUPADI NAIK
|
2410011WL0071744
|
DROUPADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089523472
|
|
MRS DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|