|
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-24-004-016-013/1959
(GOVINDAPUR)
|
2424004016NRG24311020230452119
|
31/10/2023
|
Ayzar Dhiren Kumar Lima
|
2424004016WL050531
|
Ayzar Dhiren Kumar Lima
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875421
|
|
MR AYZARDHIREN KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-013/250001475
(GOVINDAPUR)
|
2424004016NRG24311020230452120
|
31/10/2023
|
KUNTILATA PARICHA
|
2424004016WL050531
|
KUNTILATA PARICHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875426
|
|
MISS KUNTILATA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-019/1302
(GOVINDAPUR)
|
2424004016NRG24311020230452124
|
31/10/2023
|
Kumari Jyoshna Nayak
|
2424004016WL050533
|
Kumari Jyoshna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875425
|
|
Kumari Jyoshna Nayak
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-016-019/1375
(GOVINDAPUR)
|
2424004016NRG24311020230452126
|
31/10/2023
|
Gautami Nayak
|
2424004016WL050533
|
Gautami Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875423
|
|
MRS GOUTAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-019/1375
(GOVINDAPUR)
|
2424004016NRG24311020230452125
|
31/10/2023
|
Marka Nayak
|
2424004016WL050533
|
Marka Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875419
|
|
MARKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-016-019/150011907
(GOVINDAPUR)
|
2424004016NRG24311020230452121
|
31/10/2023
|
Jhumuri Nayak
|
2424004016WL050532
|
Jhumuri Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875418
|
|
MRS JHUMURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-019/99413
(GOVINDAPUR)
|
2424004016NRG24311020230452122
|
31/10/2023
|
Jogendra Nayak
|
2424004016WL050532
|
Jogendra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875424
|
|
MR JOGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-019/99413
(GOVINDAPUR)
|
2424004016NRG24311020230452123
|
31/10/2023
|
Manini Nayak
|
2424004016WL050532
|
Manini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875427
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-019/99414
(GOVINDAPUR)
|
2424004016NRG24311020230452115
|
31/10/2023
|
Babula Nayak
|
2424004016WL050530
|
Babula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875422
|
|
BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-019/99414
(GOVINDAPUR)
|
2424004016NRG24311020230452116
|
31/10/2023
|
Priyanka Mallick
|
2424004016WL050530
|
Priyanka Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386875420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-016-013/1959
(GOVINDAPUR)
|
2424004016NRG24311020230452118
|
31/10/2023
|
Sabita Lima
|
2424004016WL050531
|
Sabita Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386875428
|
|
Mrs. SABITA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|