|
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-24-004-016-019/1338
(GOVINDAPUR)
|
2424004016NRG24150220240732193
|
15/02/2024
|
Dharmee Malik
|
2424004016WL086707
|
Dharmee Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179770
|
|
MRS DHARMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-019/1371
(GOVINDAPUR)
|
2424004016NRG24150220240732198
|
15/02/2024
|
Urmila Malik
|
2424004016WL086707
|
Urmila Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179766
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-019/1385
(GOVINDAPUR)
|
2424004016NRG24150220240732199
|
15/02/2024
|
Laxman Karji
|
2424004016WL086707
|
Laxman Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
10/04/2024
|
|
2801179768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-019/150011904
(GOVINDAPUR)
|
2424004016NRG24150220240732201
|
15/02/2024
|
Chitrasen Mallick
|
2424004016WL086707
|
Chitrasen Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179765
|
|
CHITRASEN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-016-019/150011908
(GOVINDAPUR)
|
2424004016NRG24150220240732202
|
15/02/2024
|
Janaki Mallick
|
2424004016WL086707
|
Janaki Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179764
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24150220240732203
|
15/02/2024
|
Saraja Karjee
|
2424004016WL086707
|
Saraja Karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179769
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-016-019/97732
(GOVINDAPUR)
|
2424004016NRG24150220240732205
|
15/02/2024
|
Dambaru Dalai
|
2424004016WL086707
|
Dambaru Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179767
|
|
MR DAMBURUDHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24150220240732194
|
15/02/2024
|
Dandapani Dalaie
|
2424004016WL086707
|
Dandapani Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Rejected
|
10/04/2024
|
|
2801179761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24150220240732195
|
15/02/2024
|
Saibani Dalaie
|
2424004016WL086707
|
Saibani Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179762
|
|
Mrs. SAIBANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-016-019/1359
(GOVINDAPUR)
|
2424004016NRG24150220240732196
|
15/02/2024
|
Danua Dalaie
|
2424004016WL086707
|
Danua Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179771
|
|
Mr. DANUA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-016-019/1359
(GOVINDAPUR)
|
2424004016NRG24150220240732197
|
15/02/2024
|
Padma Dalaie
|
2424004016WL086707
|
Padma Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801179763
|
|
Mrs. PADMABATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12287
|
12287
|
|
|
|
|
|
|
|