|
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-24-004-020-002/98071
(KARCHABADI)
|
2424004020NRG24300920230371651
|
30/09/2023
|
Amita Kumar Behera
|
2424004020WL034466
|
Amita Kumar Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999007
|
|
MR AMIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-002/98071
(KARCHABADI)
|
2424004020NRG24300920230371652
|
30/09/2023
|
Rina Behera
|
2424004020WL034466
|
Rina Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327999014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-005/99694
(KARCHABADI)
|
2424004020NRG24300920230371642
|
30/09/2023
|
Muni Gamango
|
2424004020WL034462
|
Muni Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999006
|
|
MRS MUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-005/99702
(KARCHABADI)
|
2424004020NRG24300920230371644
|
30/09/2023
|
AMIEL BHUYAN
|
2424004020WL034463
|
AMIEL BHUYAN
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999010
|
|
MR AMIELBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/16002
(KARCHABADI)
|
2424004020NRG24300920230371647
|
30/09/2023
|
Anita Nayak
|
2424004020WL034464
|
Anita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999012
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/16002
(KARCHABADI)
|
2424004020NRG24300920230371648
|
30/09/2023
|
Imodini Nayak
|
2424004020WL034464
|
Imodini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327999013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-020-011/98083
(KARCHABADI)
|
2424004020NRG24300920230371650
|
30/09/2023
|
Ribika Sabara
|
2424004020WL034465
|
Ribika Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999011
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-018/16212
(KARCHABADI)
|
2424004020NRG24300920230371654
|
30/09/2023
|
Talentina Malik
|
2424004020WL034468
|
Talentina Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999009
|
|
MR TALENTINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-018/16256
(KARCHABADI)
|
2424004020NRG24300920230371653
|
30/09/2023
|
Gandalu Molick
|
2424004020WL034467
|
Gandalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999008
|
|
MRS GANDALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-020-005/16569
(KARCHABADI)
|
2424004020NRG24300920230371643
|
30/09/2023
|
Markanda Bhuyan
|
2424004020WL034463
|
Markanda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999005
|
|
MARKANDA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-020-010/16002
(KARCHABADI)
|
2424004020NRG24300920230371646
|
30/09/2023
|
Prem Nayak
|
2424004020WL034464
|
Prem Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327999004
|
|
Mr. PREMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|