|
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-10-011-003-001/25364
(BARADONGA)
|
2410011000NRG23141020220977810
|
14/10/2022
|
MANGALU ROUT
|
2410011WL0044570
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787324
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011000NRG23141020220977812
|
14/10/2022
|
ANURADHA PANIGRAHI
|
2410011WL0044570
|
ANURADHA PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787332
|
|
MRS ANURADHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011000NRG23141020220977811
|
14/10/2022
|
SATYANAND PANIGRAHI
|
2410011WL0044570
|
SATYANAND PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
21/10/2022
|
|
5866787328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011000NRG23141020220977815
|
14/10/2022
|
LINGARAJ GURME
|
2410011WL0044570
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787326
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011000NRG23141020220977816
|
14/10/2022
|
PRASAD DH MAJHI
|
2410011WL0044570
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787329
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23141020220977817
|
14/10/2022
|
KHAGESWAR GURME
|
2410011WL0044570
|
KHAGESWAR GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787334
|
|
MR KHAGESWAR GURME
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8163
(BARADONGA)
|
2410011000NRG23141020220977821
|
14/10/2022
|
CHANDANI DH MAJHI
|
2410011WL0044570
|
CHANDANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787331
|
|
MRS CHANDANI DHMAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8165
(BARADONGA)
|
2410011000NRG23141020220977822
|
14/10/2022
|
DHANASING MAJHI
|
2410011WL0044570
|
DHANASING MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787325
|
|
MR DHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8208
(BARADONGA)
|
2410011000NRG23141020220977823
|
14/10/2022
|
DHANSHING
|
2410011WL0044570
|
DHANSHING
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787327
|
|
MR DHANSHING GURME
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011000NRG23141020220977825
|
14/10/2022
|
KABITA ROUT
|
2410011WL0044570
|
KABITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
21/10/2022
|
|
5866787335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011000NRG23141020220977824
|
14/10/2022
|
RAGHU ROUT
|
2410011WL0044570
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787333
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011000NRG23141020220977827
|
14/10/2022
|
SUKRU RAUT
|
2410011WL0044570
|
SUKRU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866787330
|
|
MR SUKRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|