|
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-24-004-016-013/250011958
(GOVINDAPUR)
|
2424004016NRG24290920230367927
|
29/09/2023
|
Kalu Pradhan
|
2424004016WL033722
|
Kalu Pradhan
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276177901
|
|
KALU PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-013/250011958
(GOVINDAPUR)
|
2424004016NRG24290920230367926
|
29/09/2023
|
Sudeshna Pradhan
|
2424004016WL033722
|
Sudeshna Pradhan
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276177890
|
|
SUDESHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24290920230367935
|
29/09/2023
|
Luesh Bishoyi
|
2424004016WL033725
|
Luesh Bishoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177904
|
|
MRS LUESH BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-002/2266
(GOVINDAPUR)
|
2424004016NRG24290920230367913
|
29/09/2023
|
Renki Karjee
|
2424004016WL033720
|
Renki Karjee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177899
|
|
MRS RENKI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24290920230367934
|
29/09/2023
|
Pitar Bishayi
|
2424004016WL033725
|
Pitar Bishayi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177905
|
|
MR PITAR BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/150011903
(GOVINDAPUR)
|
2424004016NRG24290920230367938
|
29/09/2023
|
Susanta Ranjan Bishoyi
|
2424004016WL033726
|
Susanta Ranjan Bishoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177903
|
|
SUSANTA RANJAN BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-013/100137
(GOVINDAPUR)
|
2424004016NRG24290920230367931
|
29/09/2023
|
Ghana Dalai
|
2424004016WL033724
|
Ghana Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177895
|
|
MR GHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-013/141
(GOVINDAPUR)
|
2424004016NRG24290920230367939
|
29/09/2023
|
Shiba Muni
|
2424004016WL033727
|
Shiba Muni
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177897
|
|
MR SHIBA MUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-013/2010
(GOVINDAPUR)
|
2424004016NRG24290920230367961
|
29/09/2023
|
Jatia Gouda
|
2424004016WL033729
|
Jatia Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177898
|
|
MR JATIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-013/2056
(GOVINDAPUR)
|
2424004016NRG24290920230367933
|
29/09/2023
|
Rukuna Dalai
|
2424004016WL033724
|
Rukuna Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177902
|
|
MRS RUKUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24290920230367937
|
29/09/2023
|
Prammod Kumar Behera
|
2424004016WL033725
|
Prammod Kumar Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177894
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24290920230367936
|
29/09/2023
|
Sanjeeta Nayak
|
2424004016WL033725
|
Sanjeeta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276177896
|
|
MISS SANJEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-002/2266
(GOVINDAPUR)
|
2424004016NRG24290920230367912
|
29/09/2023
|
Syamsundar Karjee
|
2424004016WL033720
|
Syamsundar Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276177892
|
|
Mr. SYAM SUNDAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-016-002/97852
(GOVINDAPUR)
|
2424004016NRG24290920230367914
|
29/09/2023
|
Karma Karjee
|
2424004016WL033720
|
Karma Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276177893
|
|
KARNA KARJEE S/O TRIKUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-016-002/97852
(GOVINDAPUR)
|
2424004016NRG24290920230367915
|
29/09/2023
|
Kichunga Karji
|
2424004016WL033720
|
Kichunga Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276177900
|
|
KICHUNGA . KARJEE W/O KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-016-013/2056
(GOVINDAPUR)
|
2424004016NRG24290920230367932
|
29/09/2023
|
Dayanidhi Dalai
|
2424004016WL033724
|
Dayanidhi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276177891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|