|
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-24-004-016-009/98788
(GOVINDAPUR)
|
2424004038NRG24040120240645619
|
08/01/2024
|
KUSA SETHI
|
2424004038WL077459
|
KUSA SETHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974793
|
|
KUSHA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-016-009/98788
(GOVINDAPUR)
|
2424004038NRG24040120240645620
|
08/01/2024
|
SANTOSA SETHI
|
2424004038WL077459
|
SANTOSA SETHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974795
|
|
MRS SANTOSINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24070120240649504
|
08/01/2024
|
Susanta Bira
|
2424004038WL078192
|
Susanta Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974789
|
|
MR SUSHANT BIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24070120240649505
|
08/01/2024
|
Usa Bira
|
2424004038WL078192
|
Usa Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/01/2024
|
|
9330974790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-009/992104
(GOVINDAPUR)
|
2424004038NRG24070120240649489
|
08/01/2024
|
Kuntala Nayak
|
2424004038WL078188
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974791
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/9936
(GOVINDAPUR)
|
2424004038NRG24070120240649502
|
08/01/2024
|
Subasini Nayak
|
2424004038WL078191
|
Subasini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974792
|
|
MISS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-009/2333
(GOVINDAPUR)
|
2424004038NRG24040120240645626
|
08/01/2024
|
Tulasi Sabara
|
2424004038WL077461
|
Tulasi Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974788
|
|
Miss. TULASI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-016-011/1878-A
(GOVINDAPUR)
|
2424004038NRG24070120240649498
|
08/01/2024
|
Gandhi Nayak
|
2424004038WL078190
|
Gandhi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/01/2024
|
|
9330974794
|
|
Mr. GANDHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|