|
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)
|
2424004015NRG24Z040120240645468
|
06/01/2024
|
SUBAS CHANDRA BASTRIA
|
2424004015WL077431
|
SUBAS CHANDRA BASTRIA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107956
|
|
SUBAS CHANDRA BASTARIA S/O.LT.TUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-001/2716
(GARDAMA)
|
2424004015NRG24Z040120240645474
|
06/01/2024
|
Binjamin Majhi
|
2424004015WL077432
|
Binjamin Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107959
|
|
MR BINJAMIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-015-001/2716
(GARDAMA)
|
2424004015NRG24Z040120240645472
|
06/01/2024
|
Jakob Majhi
|
2424004015WL077432
|
Jakob Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
08/01/2024
|
|
9270107957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-015-001/2716
(GARDAMA)
|
2424004015NRG24Z040120240645473
|
06/01/2024
|
Janata Majhi
|
2424004015WL077432
|
Janata Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107958
|
|
MRS JANATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-015-003/99919
(GARDAMA)
|
2424004015NRG24Z040120240645463
|
06/01/2024
|
Amir Bastaray
|
2424004015WL077430
|
Amir Bastaray
|
00415
|
SBIN0009668
|
232
|
232
|
Processed
|
08/01/2024
|
|
9270107962
|
|
MR AMIR BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-003/99919
(GARDAMA)
|
2424004015NRG24Z040120240645464
|
06/01/2024
|
Amir Bastaray
|
2424004015WL077430
|
Amir Bastaray
|
00415
|
SBIN0009668
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107963
|
|
MR AMIR BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-015-003/99070
(GARDAMA)
|
2424004015NRG24Z040120240645461
|
06/01/2024
|
Deepa Nayak
|
2424004015WL077430
|
Deepa Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107960
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-015-003/99070
(GARDAMA)
|
2424004015NRG24Z040120240645462
|
06/01/2024
|
Deepa Nayak
|
2424004015WL077430
|
Deepa Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
08/01/2024
|
|
9270107961
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-003/99071
(GARDAMA)
|
2424004015NRG24Z040120240645467
|
06/01/2024
|
Meri Bastaray
|
2424004015WL077431
|
Meri Bastaray
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9270107964
|
|
Mrs. MERI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4258
|
4258
|
|
|
|
|
|
|
|