|
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-24-004-016-001/250011936
(GOVINDAPUR)
|
2424004016NRG24111020230402877
|
11/10/2023
|
Sushama Dalei
|
2424004016WL040463
|
Sushama Dalei
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260244436
|
|
MRS SUSAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-012/97870
(GOVINDAPUR)
|
2424004016NRG24111020230402879
|
11/10/2023
|
Manoj Kumar Dalai
|
2424004016WL040463
|
Manoj Kumar Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260244438
|
|
MR MANOJ KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-019/1318
(GOVINDAPUR)
|
2424004016NRG24111020230402934
|
11/10/2023
|
Lachaman Dalai
|
2424004016WL040467
|
Lachaman Dalai
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260244441
|
|
MR LACHHAMAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-019/1346
(GOVINDAPUR)
|
2424004016NRG24111020230402937
|
11/10/2023
|
Balaram Malik
|
2424004016WL040467
|
Balaram Malik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260244437
|
|
MR BALARAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-019/1371
(GOVINDAPUR)
|
2424004016NRG24111020230402938
|
11/10/2023
|
Urmila Malik
|
2424004016WL040467
|
Urmila Malik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260244435
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-019/1385
(GOVINDAPUR)
|
2424004016NRG24111020230402939
|
11/10/2023
|
Laxman Karji
|
2424004016WL040467
|
Laxman Karji
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260244439
|
|
MR LAXMAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-019/150011904
(GOVINDAPUR)
|
2424004016NRG24111020230402941
|
11/10/2023
|
Chitrasen Mallick
|
2424004016WL040467
|
Chitrasen Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260244434
|
|
CHITRASEN MALLICK
|
BANK OF BARODA(606985)
|
|
8
|
MOHONA
|
OR-24-004-016-019/150011908
(GOVINDAPUR)
|
2424004016NRG24111020230402942
|
11/10/2023
|
Janaki Mallick
|
2424004016WL040467
|
Janaki Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260244433
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24111020230402943
|
11/10/2023
|
Saraja Karjee
|
2424004016WL040467
|
Saraja Karjee
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260244440
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24111020230402851
|
11/10/2023
|
Manju Nayak
|
2424004016WL040460
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260244442
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24111020230402936
|
11/10/2023
|
Dandapani Dalaie
|
2424004016WL040467
|
Dandapani Dalaie
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7260244430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24111020230402940
|
11/10/2023
|
Ramachandra Karjee
|
2424004016WL040467
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260244443
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-016-019/97710
(GOVINDAPUR)
|
2424004016NRG24111020230402944
|
11/10/2023
|
Bimala Karji
|
2424004016WL040467
|
Bimala Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260244432
|
|
Mrs. BIMALA KARYEE W/O LATE PANCHU KARY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-016-021/250022932
(GOVINDAPUR)
|
2424004016NRG24111020230400863
|
11/10/2023
|
Prahallad Singh
|
2424004016WL040218
|
Prahallad Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260244431
|
|
Mr. PRAHALLAD SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24111020230400864
|
11/10/2023
|
Rina Singh
|
2424004016WL040218
|
Rina Singh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260244429
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|