|
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-24-004-022-008/669
(KHARIGUDA)
|
2424004035NRG24Z310120240699958
|
31/01/2024
|
Pratima Dandasena
|
2424004035WL083805
|
Pratima Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908979615
|
|
MRS PRATIMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24Z310120240699943
|
31/01/2024
|
Paska Majhi
|
2424004035WL083799
|
Paska Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908979616
|
|
MRS PASKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-029-013/26091
(PANIGANDA)
|
2424004035NRG24Z310120240699951
|
31/01/2024
|
Simon raita
|
2424004035WL083802
|
Simon raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908979617
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24Z310120240699947
|
31/01/2024
|
Dambuni Beherdalai
|
2424004035WL083800
|
Dambuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908979618
|
|
Mrs. DAMUNI BEHERADALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24Z310120240699946
|
31/01/2024
|
Srinivash Beherdalai
|
2424004035WL083800
|
Srinivash Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908979613
|
|
SRINIBAS BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24Z310120240699942
|
31/01/2024
|
Diga Majhi
|
2424004035WL083799
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908979614
|
|
DIGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|