|
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-24-004-025-008/1000006-A
(MALASAPADAR)
|
2424004025NRG24111020230400686
|
11/10/2023
|
MALATI RAITA
|
2424004025WL040142
|
MALATI RAITA
|
00415
|
SBIN0012115
|
1554
|
1554
|
Rejected
|
09/11/2023
|
|
7259808648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24111020230400687
|
11/10/2023
|
LAYAMI RAITA
|
2424004025WL040142
|
LAYAMI RAITA
|
00415
|
SBIN0012115
|
888
|
888
|
Rejected
|
09/11/2023
|
|
7259808647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24111020230400691
|
11/10/2023
|
Sumanta Mandal
|
2424004025WL040142
|
Sumanta Mandal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7259808649
|
|
SUMANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24111020230400693
|
11/10/2023
|
Biru Badarohit
|
2424004025WL040142
|
Biru Badarohit
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7259808645
|
|
MR BIRU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24111020230400694
|
11/10/2023
|
Debanit Badaraita
|
2424004025WL040142
|
Debanit Badaraita
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7259808643
|
|
DEBANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-014/95283
(MALASAPADAR)
|
2424004025NRG24111020230400695
|
11/10/2023
|
Basanti Mondal
|
2424004025WL040142
|
Basanti Mondal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7259808646
|
|
MRS BASANTI MANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-025-008/1000006-A
(MALASAPADAR)
|
2424004025NRG24111020230400685
|
11/10/2023
|
SURATHA GAMANGA
|
2424004025WL040142
|
SURATHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7259808650
|
|
Mr. SURATHA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24111020230400690
|
11/10/2023
|
Junesh Gamanga
|
2424004025WL040142
|
Junesh Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7259808651
|
|
Mr. JUNESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24111020230400689
|
11/10/2023
|
Mamita Gamanga
|
2424004025WL040142
|
Mamita Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7259808652
|
|
MRS MAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-014/95307
(MALASAPADAR)
|
2424004025NRG24111020230400696
|
11/10/2023
|
SUMBARI GOMANGO
|
2424004025WL040142
|
SUMBARI GOMANGO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7259808644
|
|
SOMBHARI GAMANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24111020230400688
|
11/10/2023
|
SANTANA RAITA
|
2424004025WL040142
|
SANTANA RAITA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
09/11/2023
|
|
7259808642
|
|
SANTANA RAITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|