|
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
|
MAHANGA
|
OR-06-008-010-006/32047
(Kusupur)
|
2406008036NRG23100520220038942
|
10/05/2022
|
Inush Khan
|
2406008036WL0002309
|
Inush Khan
|
00045
|
BARB0PATJAJ
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267888443
|
|
INUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MAHANGA
|
OR-06-008-010-006/31993
(Kusupur)
|
2406008036NRG23100520220038931
|
10/05/2022
|
GANDHARAWA MALIK
|
2406008036WL0002309
|
GANDHARAWA MALIK
|
00354
|
PUNB0065620
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267888439
|
|
MR GANDHARB MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHANGA
|
OR-06-008-010-006/32018
(Kusupur)
|
2406008036NRG23100520220038936
|
10/05/2022
|
Khirod Chandra Mallik
|
2406008036WL0002309
|
Khirod Chandra Mallik
|
00354
|
PUNB0065620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267888436
|
|
KSHIROD CHANDRA MALLICK S/O-NATH M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHANGA
|
OR-06-008-010-006/32069
(Kusupur)
|
2406008036NRG23100520220038947
|
10/05/2022
|
Daitari Mallik
|
2406008036WL0002309
|
Daitari Mallik
|
00354
|
PUNB0065620
|
888
|
888
|
Processed
|
16/05/2022
|
|
1267888438
|
|
DAITARI MALIK S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHANGA
|
OR-06-008-010-006/32097
(Kusupur)
|
2406008036NRG23100520220038954
|
10/05/2022
|
UDAYANATH BEHERA
|
2406008036WL0002309
|
UDAYANATH BEHERA
|
00354
|
PUNB0065620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267888437
|
|
UDAY NATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHANGA
|
OR-06-008-010-006/32119
(Kusupur)
|
2406008036NRG23100520220038957
|
10/05/2022
|
Kailash Mallik
|
2406008036WL0002309
|
Kailash Mallik
|
00354
|
PUNB0065620
|
888
|
888
|
Processed
|
16/05/2022
|
|
1267888440
|
|
KAILAS CHANDRA MALIK S/O-SURYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
MAHANGA
|
OR-06-008-010-006/32009
(Kusupur)
|
2406008036NRG23100520220038933
|
10/05/2022
|
Ranjan Kumar Sahoo
|
2406008036WL0002309
|
Ranjan Kumar Sahoo
|
00415
|
SBIN0004857
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1267888442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAHANGA
|
OR-06-008-010-006/32024
(Kusupur)
|
2406008036NRG23100520220038938
|
10/05/2022
|
RAJKISHOR BHOI
|
2406008036WL0002309
|
RAJKISHOR BHOI
|
00415
|
SBIN0004857
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267888441
|
|
MR RAJKISHORE BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|