|
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-24-004-006-014/12332
(BIRIKOTE)
|
2424004006NRG24131120230477478
|
14/11/2023
|
Sandi Raita
|
2424004006WL056341
|
Sandi Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991803841
|
|
MRS SANDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24131120230477480
|
14/11/2023
|
Ananta Gamango
|
2424004006WL056341
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991803843
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24131120230477481
|
14/11/2023
|
Budha Gamango
|
2424004006WL056341
|
Budha Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991803842
|
|
Mrs. BUDHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|