|
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-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24150120240661948
|
16/01/2024
|
KAARA MALIK
|
2424004025WL080008
|
KAARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9594547504
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-012/1500129919
(MALASAPADAR)
|
2424004025NRG24150120240661958
|
16/01/2024
|
SADASHIBA MANDAL
|
2424004025WL080009
|
SADASHIBA MANDAL
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
16/01/2024
|
|
9594547505
|
|
SADASHIV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24150120240661961
|
16/01/2024
|
MANJANI SABAR
|
2424004025WL080009
|
MANJANI SABAR
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
16/01/2024
|
|
9594547502
|
|
MRS MANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24150120240661960
|
16/01/2024
|
Ramesh Sabar
|
2424004025WL080009
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
149
|
149
|
Rejected
|
16/01/2024
|
|
9594547503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24150120240661972
|
16/01/2024
|
Rudagi Mandal
|
2424004025WL080009
|
Rudagi Mandal
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
16/01/2024
|
|
9594547506
|
|
MS RUDAGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24150120240661971
|
16/01/2024
|
Rupa Mandal
|
2424004025WL080009
|
Rupa Mandal
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
16/01/2024
|
|
9594547507
|
|
MR RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24150120240661943
|
16/01/2024
|
Kalu Charana Malik
|
2424004025WL080008
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/01/2024
|
|
9594547499
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-012/8088
(MALASAPADAR)
|
2424004025NRG24150120240661969
|
16/01/2024
|
Gopal Mandal
|
2424004025WL080009
|
Gopal Mandal
|
00474
|
SBIN0RRUKGB
|
149
|
149
|
Processed
|
16/01/2024
|
|
9594547501
|
|
Mr. GOPAL MANDAL, S/O TILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24150120240662011
|
16/01/2024
|
Bagada Gamanga
|
2424004025WL080016
|
Bagada Gamanga
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
16/01/2024
|
|
9594547500
|
|
BAGADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4376
|
4376
|
|
|
|
|
|
|
|