|
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-10-011-003-004/64
(BARADONGA)
|
2410011000NRG23151120221254433
|
15/11/2022
|
NARENDRA
|
2410011WL0052596
|
NARENDRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523189
|
|
NARENDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23151120221254410
|
15/11/2022
|
JEMA ROUT
|
2410011WL0052596
|
JEMA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
22/11/2022
|
|
N112200D05C4D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25370
(BARADONGA)
|
2410011000NRG23151120221254409
|
15/11/2022
|
NARAHARI ROUT
|
2410011WL0052596
|
NARAHARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523190
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7781
(BARADONGA)
|
2410011000NRG23151120221254413
|
15/11/2022
|
DALIMBA ROUT
|
2410011WL0052596
|
DALIMBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523202
|
|
MRS DALIMBA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23151120221254414
|
15/11/2022
|
NARASING ROUT
|
2410011WL0052596
|
NARASING ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523197
|
|
NARASINGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23151120221254415
|
15/11/2022
|
KAME ROUT
|
2410011WL0052596
|
KAME ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523199
|
|
MR KAME ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7794
(BARADONGA)
|
2410011000NRG23151120221254417
|
15/11/2022
|
BHAGAT DALPATI
|
2410011WL0052596
|
BHAGAT DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523194
|
|
BHAGAT DALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7796
(BARADONGA)
|
2410011000NRG23151120221254419
|
15/11/2022
|
DURBAL DALPATI
|
2410011WL0052596
|
DURBAL DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523196
|
|
MR DURBAL DALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7799
(BARADONGA)
|
2410011000NRG23151120221254421
|
15/11/2022
|
JASODA JHANKAR
|
2410011WL0052596
|
JASODA JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523192
|
|
Mrs. YASHODA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7803
(BARADONGA)
|
2410011000NRG23151120221254423
|
15/11/2022
|
PURUNDAR ROUT
|
2410011WL0052596
|
PURUNDAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523195
|
|
PURANDAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23151120221254428
|
15/11/2022
|
CHANDRA ROUT
|
2410011WL0052596
|
CHANDRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523193
|
|
MR CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23151120221254429
|
15/11/2022
|
NEPUR ROUT
|
2410011WL0052596
|
NEPUR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523201
|
|
MRS NEPUR ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23151120221254431
|
15/11/2022
|
ISWAR DISARI
|
2410011WL0052596
|
ISWAR DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523200
|
|
MR ISWAR DISHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/25186
(BARADONGA)
|
2410011000NRG23151120221254430
|
15/11/2022
|
RATAN DISARI
|
2410011WL0052596
|
RATAN DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523198
|
|
MR RATAN DISARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|