|
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-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24110120240657550
|
11/01/2024
|
Urmila Behera
|
2424004026WL079348
|
Urmila Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/01/2024
|
|
9496697095
|
|
Mrs. URMILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24110120240657551
|
11/01/2024
|
Bernika Malick
|
2424004026WL079348
|
Bernika Malick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/01/2024
|
|
9496697097
|
|
MRS BERNIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24110120240657552
|
11/01/2024
|
Bernika Malick
|
2424004026WL079348
|
Bernika Malick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/01/2024
|
|
9496697096
|
|
MRS BERNIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|