|
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-24-004-015-003/99071
(GARDAMA)
|
2424004015NRG24040120240645466
|
06/01/2024
|
SUBAS CHANDRA BASTRIA
|
2424004015WL077431
|
SUBAS CHANDRA BASTRIA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709167
|
|
SUBAS CHANDRA BASTARIA S/O.LT.TUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-001/2716
(GARDAMA)
|
2424004015NRG24040120240645471
|
06/01/2024
|
Binjamin Majhi
|
2424004015WL077432
|
Binjamin Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709170
|
|
MR BINJAMIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-015-001/2716
(GARDAMA)
|
2424004015NRG24040120240645469
|
06/01/2024
|
Jakob Majhi
|
2424004015WL077432
|
Jakob Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/03/2024
|
|
1672709168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-015-001/2716
(GARDAMA)
|
2424004015NRG24040120240645470
|
06/01/2024
|
Janata Majhi
|
2424004015WL077432
|
Janata Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709169
|
|
MRS JANATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-015-003/99919
(GARDAMA)
|
2424004015NRG24040120240645459
|
06/01/2024
|
Amir Bastaray
|
2424004015WL077430
|
Amir Bastaray
|
00415
|
SBIN0009668
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672709173
|
|
MR AMIR BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-003/99919
(GARDAMA)
|
2424004015NRG24040120240645460
|
06/01/2024
|
Amir Bastaray
|
2424004015WL077430
|
Amir Bastaray
|
00415
|
SBIN0009668
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709174
|
|
MR AMIR BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-015-003/99070
(GARDAMA)
|
2424004015NRG24040120240645457
|
06/01/2024
|
Deepa Nayak
|
2424004015WL077430
|
Deepa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709171
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-015-003/99070
(GARDAMA)
|
2424004015NRG24040120240645458
|
06/01/2024
|
Deepa Nayak
|
2424004015WL077430
|
Deepa Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672709172
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-003/99071
(GARDAMA)
|
2424004015NRG24040120240645465
|
06/01/2024
|
Meri Bastaray
|
2424004015WL077431
|
Meri Bastaray
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672709175
|
|
Mrs. MERI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8777
|
8777
|
|
|
|
|
|
|
|