|
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-24-004-024-012/15094
(LUHAGUDI)
|
2424004024NRG24280420230031256
|
28/04/2023
|
Mahadev Jani
|
2424004024WL001689
|
Mahadev Jani
|
00078
|
CNRB0005475
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390555
|
|
Mr. MAHADEV JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-024-012/15101
(LUHAGUDI)
|
2424004024NRG24280420230031259
|
28/04/2023
|
Malinga Raita
|
2424004024WL001689
|
Malinga Raita
|
00078
|
CNRB0005475
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390554
|
|
MALINGA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-024-012/15091
(LUHAGUDI)
|
2424004024NRG24280420230031254
|
28/04/2023
|
Punya Badaraita
|
2424004024WL001689
|
Punya Badaraita
|
00415
|
SBIN0012115
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390550
|
|
MR PUNIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24280420230031255
|
28/04/2023
|
pinuel bada raito
|
2424004024WL001689
|
pinuel bada raito
|
00415
|
SBIN0012115
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390553
|
|
MR PINUAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-012/15100
(LUHAGUDI)
|
2424004024NRG24280420230031258
|
28/04/2023
|
Pankajita Gamango
|
2424004024WL001689
|
Pankajita Gamango
|
00415
|
SBIN0012115
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390549
|
|
MRS PANKAJITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-012/15103
(LUHAGUDI)
|
2424004024NRG24280420230031260
|
28/04/2023
|
Debaraj Mandal
|
2424004024WL001689
|
Debaraj Mandal
|
00415
|
SBIN0012115
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390551
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-012/15104
(LUHAGUDI)
|
2424004024NRG24280420230031261
|
28/04/2023
|
Pramod Badaraita
|
2424004024WL001689
|
Pramod Badaraita
|
00415
|
SBIN0012115
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1491390552
|
|
PRAMOD BADARAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|