|
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-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23310120232229914
|
31/01/2023
|
AMRUT HANS
|
2410011WL0078754
|
AMRUT HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311712
|
|
MRS AMRUTA HANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-004/307867
(LADUGAN)
|
2410011000NRG23310120232229915
|
31/01/2023
|
KSHIRASINDHU CHANDI
|
2410011WL0078754
|
KSHIRASINDHU CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311714
|
|
MR KSHIRASINDHU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-004/307871
(LADUGAN)
|
2410011000NRG23310120232229916
|
31/01/2023
|
DHARUNI HANS
|
2410011WL0078754
|
DHARUNI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9124311710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3086889
(LADUGAN)
|
2410011000NRG23310120232229918
|
31/01/2023
|
DHANAMATI HANSA
|
2410011WL0078754
|
DHANAMATI HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311713
|
|
MRS DHANAMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-004/3086890
(LADUGAN)
|
2410011000NRG23310120232229919
|
31/01/2023
|
BHUMI BHATI
|
2410011WL0078754
|
BHUMI BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311709
|
|
MRS BHUMI BHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3086892
(LADUGAN)
|
2410011000NRG23310120232229744
|
31/01/2023
|
MADANA BACHHA
|
2410011WL0078748
|
MADANA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311711
|
|
MRS MADANA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-004/794
(LADUGAN)
|
2410011000NRG23310120232229752
|
31/01/2023
|
DUSHILA CHANDI
|
2410011WL0078748
|
DUSHILA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311708
|
|
MR DHARMU CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-013-004/3086917
(LADUGAN)
|
2410011000NRG23310120232229745
|
31/01/2023
|
KARAMCHAND PANIGRAHI
|
2410011WL0078748
|
KARAMCHAND PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124311707
|
|
MR KARAMCHAND PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|