|
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
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24200320240803701
|
20/03/2024
|
Janmajaya Nayak
|
2424004012WL092159
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897621228
|
|
JANMEJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-012-007/99429
(DENGASKHAL)
|
2424004012NRG24200320240803708
|
20/03/2024
|
Israel Kandha
|
2424004012WL092160
|
Israel Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897621230
|
|
ISRAEL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-008/30059
(DENGASKHAL)
|
2424004012NRG24200320240803703
|
20/03/2024
|
SUMANTA MALLIK
|
2424004012WL092159
|
SUMANTA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897621229
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-003/11383
(DENGASKHAL)
|
2424004012NRG24200320240803711
|
20/03/2024
|
Israil Mandal
|
2424004012WL092161
|
Israil Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Rejected
|
12/04/2024
|
|
2897621231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-006/99917
(DENGASKHAL)
|
2424004012NRG24200320240803702
|
20/03/2024
|
Geda Mallick
|
2424004012WL092159
|
Geda Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897621227
|
|
GEDA KANDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-012-009/11846
(DENGASKHAL)
|
2424004012NRG24200320240803712
|
20/03/2024
|
Rajeswar Behera
|
2424004012WL092161
|
Rajeswar Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897621226
|
|
RAJESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|