|
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-24-004-016-015/98779
(GOVINDAPUR)
|
2424004038NRG24050220240710177
|
06/02/2024
|
Kumari Gamango
|
2424004038WL084712
|
Kumari Gamango
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
06/02/2024
|
|
0175984836
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG24050220240709834
|
06/02/2024
|
Lakshmi Nayak
|
2424004038WL084678
|
Lakshmi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
06/02/2024
|
|
0175984834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-011/1880-A
(GOVINDAPUR)
|
2424004038NRG24050220240710169
|
06/02/2024
|
Belarsana Nayak
|
2424004038WL084710
|
Belarsana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0175984832
|
|
MR BELA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-011/1880-A
(GOVINDAPUR)
|
2424004038NRG24050220240710170
|
06/02/2024
|
Rina Nayak
|
2424004038WL084710
|
Rina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
06/02/2024
|
|
0175984833
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-015/98779
(GOVINDAPUR)
|
2424004038NRG24050220240710176
|
06/02/2024
|
Rabindra Gamango
|
2424004038WL084712
|
Rabindra Gamango
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
06/02/2024
|
|
0175984835
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-011/1919
(GOVINDAPUR)
|
2424004038NRG24050220240710180
|
06/02/2024
|
Banita Nayak
|
2424004038WL084713
|
Banita Nayak
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
06/02/2024
|
|
0175984837
|
|
Mrs. BANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|