|
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
|
BAHALDA
|
OR-04-045-012-001/17652-A
(SOSO)
|
2404045012NRG24020120242006188
|
02/01/2024
|
SUMITRA BASA
|
2404045012WL214733
|
SUMITRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822951
|
|
Sumitra Basa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHALDA
|
OR-04-045-012-001/17678
(SOSO)
|
2404045012NRG24020120242006189
|
02/01/2024
|
SUNDARA MAJHI
|
2404045012WL214733
|
SUNDARA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822948
|
|
SUNDARA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-001/17785
(SOSO)
|
2404045012NRG24020120242006190
|
02/01/2024
|
RANI MAJHI
|
2404045012WL214733
|
RANI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822947
|
|
RANI MAJHI D/O KHELARAM MARNI
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-001/18213
(SOSO)
|
2404045012NRG24020120242006191
|
02/01/2024
|
DAMAYANTI MOHANTA
|
2404045012WL214733
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822954
|
|
DAMAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHALDA
|
OR-04-045-012-001/18240
(SOSO)
|
2404045012NRG24020120242006193
|
02/01/2024
|
RATNAMANI MOHANTA
|
2404045012WL214733
|
RATNAMANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822955
|
|
RATNAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHALDA
|
OR-04-045-012-001/18262
(SOSO)
|
2404045012NRG24020120242006194
|
02/01/2024
|
SUSHILA MOHANTA
|
2404045012WL214733
|
SUSHILA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822952
|
|
SUSHILA DEI
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-001/18449
(SOSO)
|
2404045012NRG24020120242006195
|
02/01/2024
|
KARIA MURMU
|
2404045012WL214733
|
KARIA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822949
|
|
KARIA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAHALDA
|
OR-04-045-012-001/18486
(SOSO)
|
2404045012NRG24020120242006196
|
02/01/2024
|
MAHENDRA MOHANTA
|
2404045012WL214733
|
MAHENDRA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558822950
|
|
MAHENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHALDA
|
OR-04-045-012-001/18487
(SOSO)
|
2404045012NRG24020120242006197
|
02/01/2024
|
RUKMANI MOHANTA
|
2404045012WL214733
|
RUKMANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558822953
|
|
RUKMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-012-001/18215
(SOSO)
|
2404045012NRG24020120242006192
|
02/01/2024
|
KALPANA MOHANTA
|
2404045012WL214733
|
KALPANA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1558822956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|