|
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-10-011-010-001/14011
(KAUDOLA)
|
2410011010NRG23100320232399530
|
10/03/2023
|
RAJANI BEMAL
|
2410011010WL085072
|
RAJANI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467720
|
|
MRS RAJANI BEMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14023
(KAUDOLA)
|
2410011010NRG23100320232399531
|
10/03/2023
|
PUNE MALI
|
2410011010WL085072
|
PUNE MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467724
|
|
MRS PUNE DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14101
(KAUDOLA)
|
2410011010NRG23100320232399532
|
10/03/2023
|
Bichindra Bhati
|
2410011010WL085072
|
Bichindra Bhati
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467722
|
|
BICHINDRA BHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14163
(KAUDOLA)
|
2410011010NRG23100320232399533
|
10/03/2023
|
KUMAR BHATI
|
2410011010WL085072
|
KUMAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467718
|
|
MR KUMAR BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14175
(KAUDOLA)
|
2410011010NRG23100320232399534
|
10/03/2023
|
SANU BHATI
|
2410011010WL085072
|
SANU BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0494467717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14272
(KAUDOLA)
|
2410011010NRG23100320232399536
|
10/03/2023
|
KUNTALA BHATI
|
2410011010WL085072
|
KUNTALA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467719
|
|
MRS KUNTALA BHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14287
(KAUDOLA)
|
2410011010NRG23100320232399537
|
10/03/2023
|
SUMANI BHATI
|
2410011010WL085072
|
SUMANI BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467723
|
|
MRS SUMANI BHATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-010-001/15
(KAUDOLA)
|
2410011010NRG23100320232399538
|
10/03/2023
|
Tarabati Bhati
|
2410011010WL085072
|
Tarabati Bhati
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467721
|
|
Ms. TARABATI BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-001/13962
(KAUDOLA)
|
2410011010NRG23100320232399529
|
10/03/2023
|
MENAKA BHATI
|
2410011010WL085072
|
MENAKA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467726
|
|
Mrs. MENAKA BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOKASARA
|
OR-10-011-010-001/14175
(KAUDOLA)
|
2410011010NRG23100320232399535
|
10/03/2023
|
JAMUNA BHATI
|
2410011010WL085072
|
JAMUNA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0494467725
|
|
MR TANKADHAR KAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|