|
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-10-011-010-001/216
(KAUDOLA)
|
2410011010NRG23140720220475371
|
14/07/2022
|
PANKAJ NAIK
|
2410011010WL0025420
|
PANKAJ NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824579
|
|
MR PANKAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-002/159
(KAUDOLA)
|
2410011010NRG23140720220475382
|
14/07/2022
|
DHARMU KUMAR PATRA
|
2410011010WL0025420
|
DHARMU KUMAR PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824584
|
|
MR DHARMU KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-002/159
(KAUDOLA)
|
2410011010NRG23140720220475383
|
14/07/2022
|
SUNITI PATRA
|
2410011010WL0025420
|
SUNITI PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824585
|
|
MRS SUNITI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-002/416
(KAUDOLA)
|
2410011010NRG23140720220475386
|
14/07/2022
|
BHUJA BHATI
|
2410011010WL0025420
|
BHUJA BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824587
|
|
MR BHUJA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14084
(KAUDOLA)
|
2410011010NRG23140720220475368
|
14/07/2022
|
KABIRAJ HARIJAN
|
2410011010WL0025420
|
KABIRAJ HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824589
|
|
MR KABI RAJ TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14182
(KAUDOLA)
|
2410011010NRG23140720220475369
|
14/07/2022
|
NAKULA TANDI
|
2410011010WL0025420
|
NAKULA TANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824581
|
|
MR NAKUL TANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/204
(KAUDOLA)
|
2410011010NRG23140720220475370
|
14/07/2022
|
Shivsankar Hans
|
2410011010WL0025420
|
Shivsankar Hans
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
19/07/2022
|
|
3187824583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23140720220475376
|
14/07/2022
|
TRINATH BEMAL
|
2410011010WL0025420
|
TRINATH BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824588
|
|
MR TRINATH BEMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-010-001/465
(KAUDOLA)
|
2410011010NRG23140720220475378
|
14/07/2022
|
GOURI GAUD
|
2410011010WL0025420
|
GOURI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824580
|
|
GOURI GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-010-001/473
(KAUDOLA)
|
2410011010NRG23140720220475379
|
14/07/2022
|
ISWAR NAG
|
2410011010WL0025420
|
ISWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824582
|
|
MR ISWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-002/30391
(KAUDOLA)
|
2410011010NRG23140720220475384
|
14/07/2022
|
PHAGANU MAJHI
|
2410011010WL0025420
|
PHAGANU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824586
|
|
MR PHAGANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-010-002/13401
(KAUDOLA)
|
2410011010NRG23140720220475380
|
14/07/2022
|
PADMA LOCHAN MAJHI
|
2410011010WL0025420
|
PADMA LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824590
|
|
Mr. PADMALOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOKASARA
|
OR-10-011-010-002/13469
(KAUDOLA)
|
2410011010NRG23140720220475381
|
14/07/2022
|
AMARA LAHAJAL
|
2410011010WL0025420
|
AMARA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824592
|
|
Mr. AMAR LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOKASARA
|
OR-10-011-010-002/392
(KAUDOLA)
|
2410011010NRG23140720220475385
|
14/07/2022
|
BHAJ RAUT
|
2410011010WL0025420
|
BHAJ RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187824591
|
|
Mr. BHAJ RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|