|
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-10-011-003-001/25363
(BARADONGA)
|
2410011003NRG23211020221022757
|
21/10/2022
|
SITAYA CHHATRIA
|
2410011003WL0045948
|
SITAYA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252469
|
|
MRS SITAYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-001/25364
(BARADONGA)
|
2410011003NRG23211020221022758
|
21/10/2022
|
MANGALU ROUT
|
2410011003WL0045948
|
MANGALU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252461
|
|
MR MANGALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011003NRG23211020221022760
|
21/10/2022
|
ANURADHA PANIGRAHI
|
2410011003WL0045948
|
ANURADHA PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252467
|
|
MRS ANURADHA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25365
(BARADONGA)
|
2410011003NRG23211020221022759
|
21/10/2022
|
SATYANAND PANIGRAHI
|
2410011003WL0045948
|
SATYANAND PANIGRAHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
31/10/2022
|
|
5997252464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25159
(BARADONGA)
|
2410011003NRG23211020221022763
|
21/10/2022
|
LINGARAJ GURME
|
2410011003WL0045948
|
LINGARAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252463
|
|
MR LINGARAJ GURME
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-003-004/25162
(BARADONGA)
|
2410011003NRG23211020221022764
|
21/10/2022
|
PRASAD DH MAJHI
|
2410011003WL0045948
|
PRASAD DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252465
|
|
MR PRASAD DHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011003NRG23211020221022766
|
21/10/2022
|
KHAGESWAR GURME
|
2410011003WL0045948
|
KHAGESWAR GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252471
|
|
MR KHAGESWAR GURME
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011003NRG23211020221022771
|
21/10/2022
|
CHATURBHUJA BAG
|
2410011003WL0045948
|
CHATURBHUJA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252473
|
|
MR CHATURBHUJA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8155
(BARADONGA)
|
2410011003NRG23211020221022772
|
21/10/2022
|
SUNTALA
|
2410011003WL0045948
|
SUNTALA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252460
|
|
MISS SANTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011003NRG23211020221022776
|
21/10/2022
|
KABITA ROUT
|
2410011003WL0045948
|
KABITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
31/10/2022
|
|
5997252472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8221
(BARADONGA)
|
2410011003NRG23211020221022775
|
21/10/2022
|
RAGHU ROUT
|
2410011003WL0045948
|
RAGHU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252470
|
|
MR RAGHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011003NRG23211020221022778
|
21/10/2022
|
SUKRU RAUT
|
2410011003WL0045948
|
SUKRU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252466
|
|
MR SUKRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011003NRG23211020221022784
|
21/10/2022
|
KUMARI MAJHI
|
2410011003WL0045948
|
KUMARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252468
|
|
MISS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011003NRG23211020221022782
|
21/10/2022
|
PRAHALLAD MAJHI
|
2410011003WL0045948
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252462
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8372
(BARADONGA)
|
2410011003NRG23211020221022785
|
21/10/2022
|
KAIBATI CHHATRIA
|
2410011003WL0045948
|
KAIBATI CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997252459
|
|
MRS KIABATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|