|
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-10-011-013-004/22
(LADUGAN)
|
2410011000NRG23310120232230291
|
31/01/2023
|
KUM BACHHA
|
2410011WL0078769
|
KUM BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070018
|
|
MR KUM BACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-005/10
(LADUGAN)
|
2410011000NRG23310120232230294
|
31/01/2023
|
SUKAL ROUT
|
2410011WL0078769
|
SUKAL ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070013
|
|
MRS SUKAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30767
(LADUGAN)
|
2410011000NRG23310120232230299
|
31/01/2023
|
GANAPATI ROUT
|
2410011WL0078769
|
GANAPATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070026
|
|
GANAPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30769
(LADUGAN)
|
2410011000NRG23310120232230301
|
31/01/2023
|
GOPI ROUT
|
2410011WL0078769
|
GOPI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070025
|
|
MR GOPI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-005/307890
(LADUGAN)
|
2410011000NRG23310120232230303
|
31/01/2023
|
LAMBODAR ROUT
|
2410011WL0078769
|
LAMBODAR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070031
|
|
MR LAMBODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23310120232230306
|
31/01/2023
|
KASTURI ROUT
|
2410011WL0078769
|
KASTURI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070027
|
|
MR KASTURI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-005/308263
(LADUGAN)
|
2410011000NRG23310120232230314
|
31/01/2023
|
TIKEMANI ROUT
|
2410011WL0078769
|
TIKEMANI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070030
|
|
MRS TIKEMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-005/308265
(LADUGAN)
|
2410011000NRG23310120232230315
|
31/01/2023
|
RAMESH ROUT
|
2410011WL0078769
|
RAMESH ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070028
|
|
MR RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-005/308369
(LADUGAN)
|
2410011000NRG23310120232230321
|
31/01/2023
|
AMAR ROUT
|
2410011WL0078769
|
AMAR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070029
|
|
MR AMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-005/3101
(LADUGAN)
|
2410011000NRG23310120232230331
|
31/01/2023
|
KABIRAJ ROUT
|
2410011WL0078769
|
KABIRAJ ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070014
|
|
MR KABIRAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-005/3170
(LADUGAN)
|
2410011000NRG23310120232230335
|
31/01/2023
|
RATNAKARA MAJHI
|
2410011WL0078769
|
RATNAKARA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070017
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-005/3199
(LADUGAN)
|
2410011000NRG23310120232230338
|
31/01/2023
|
TRILOCHAN MAJHI
|
2410011WL0078769
|
TRILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070024
|
|
TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-005/3208
(LADUGAN)
|
2410011000NRG23310120232230345
|
31/01/2023
|
KARNA ROUT
|
2410011WL0078769
|
KARNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070016
|
|
MR KARNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23310120232230353
|
31/01/2023
|
BHIKARI NAIK
|
2410011WL0078769
|
BHIKARI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9124070022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KOKASARA
|
OR-10-011-013-005/3329
(LADUGAN)
|
2410011000NRG23310120232230359
|
31/01/2023
|
BISHAM ROUT
|
2410011WL0078769
|
BISHAM ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070015
|
|
MR RATAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23310120232230364
|
31/01/2023
|
GANCHA ROUT
|
2410011WL0078769
|
GANCHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070012
|
|
MRS GANCHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-013-005/3445
(LADUGAN)
|
2410011000NRG23310120232230366
|
31/01/2023
|
JAYASHANKAR ROUT
|
2410011WL0078769
|
JAYASHANKAR ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070023
|
|
MR JAYASANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23310120232230370
|
31/01/2023
|
HIRA ROUT
|
2410011WL0078769
|
HIRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070019
|
|
MS HIRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-013-005/3447
(LADUGAN)
|
2410011000NRG23310120232230372
|
31/01/2023
|
PUNYA ROUT
|
2410011WL0078769
|
PUNYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070020
|
|
MR PUNYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-013-005/3450
(LADUGAN)
|
2410011000NRG23310120232230373
|
31/01/2023
|
SANTOSH ROUT
|
2410011WL0078769
|
SANTOSH ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124070021
|
|
MR SANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|