|
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-10-011-011-001/10679
(KHUNTIA)
|
2410011000NRG23270320232558556
|
27/03/2023
|
BALARAM NAIK
|
2410011WL090132
|
BALARAM NAIK
|
00415
|
SBIN0001326
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498651738
|
|
MRS PARAMABALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10683
(KHUNTIA)
|
2410011000NRG23270320232558558
|
27/03/2023
|
GORA NAIK
|
2410011WL090132
|
GORA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498651737
|
|
MR GORA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10685
(KHUNTIA)
|
2410011000NRG23270320232558559
|
27/03/2023
|
TANKADHAR NAIK
|
2410011WL090132
|
TANKADHAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498651733
|
|
TANKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10690
(KHUNTIA)
|
2410011000NRG23270320232558560
|
27/03/2023
|
LOKANATH NAIK
|
2410011WL090132
|
LOKANATH NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498651732
|
|
MR LOKANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-011-001/10690
(KHUNTIA)
|
2410011000NRG23270320232558561
|
27/03/2023
|
Rukmani Naik
|
2410011WL090132
|
Rukmani Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498651736
|
|
MRS RUKAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-011-001/10739
(KHUNTIA)
|
2410011000NRG23270320232558562
|
27/03/2023
|
MAHENDRA PATRA
|
2410011WL090132
|
MAHENDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498651734
|
|
MAHINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/10680
(KHUNTIA)
|
2410011000NRG23270320232558557
|
27/03/2023
|
GAGANESWAR NAIK
|
2410011WL090132
|
GAGANESWAR NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0498651739
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-011-001/10766
(KHUNTIA)
|
2410011000NRG23270320232558563
|
27/03/2023
|
BHUJABAL KHARSEL
|
2410011WL090132
|
BHUJABAL KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0498651735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|