|
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-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24030520230042905
|
03/05/2023
|
Tambala Jani
|
2424004027WL002278
|
Tambala Jani
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490972792
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/150011882
(MERAPALLI)
|
2424004027NRG24030520230042908
|
03/05/2023
|
Hara Jani
|
2424004027WL002278
|
Hara Jani
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490972793
|
|
HARA JANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24030520230042912
|
03/05/2023
|
Sukanti Nayak
|
2424004027WL002278
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490972794
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-009/10642
(MERAPALLI)
|
2424004027NRG24030520230042904
|
03/05/2023
|
Purnabasi Jani
|
2424004027WL002278
|
Purnabasi Jani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490972789
|
|
PURNABASI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10651
(MERAPALLI)
|
2424004027NRG24030520230042906
|
03/05/2023
|
Gopinath Dalai
|
2424004027WL002278
|
Gopinath Dalai
|
00415
|
SBIN0012115
|
1110
|
1110
|
Rejected
|
12/05/2023
|
|
1490972791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-027-009/10664
(MERAPALLI)
|
2424004027NRG24030520230042907
|
03/05/2023
|
Tukuni Nayak
|
2424004027WL002278
|
Tukuni Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490972788
|
|
MRS TUKUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24030520230042911
|
03/05/2023
|
Sukanti Dalai
|
2424004027WL002278
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490972787
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24030520230042916
|
03/05/2023
|
Jema Nayak
|
2424004027WL002278
|
Jema Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490972790
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-009/10627
(MERAPALLI)
|
2424004027NRG24030520230042903
|
03/05/2023
|
Arakhita Dalaie
|
2424004027WL002278
|
Arakhita Dalaie
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1490972786
|
|
Mr. ARAKHIT DALAI S/O SAIB DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24030520230042913
|
03/05/2023
|
Nabaratna Nayak
|
2424004027WL002278
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490972785
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24030520230042917
|
03/05/2023
|
Jamuna Jani
|
2424004027WL002278
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1490972795
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|