|
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-24-004-024-012/15067
(LUHAGUDI)
|
2424004024NRG24Z201120230498176
|
20/11/2023
|
Debaraj Raita
|
2424004024WL059437
|
Debaraj Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869081148
|
|
Mr. Debaraj Raita
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-024-012/15067
(LUHAGUDI)
|
2424004024NRG24Z201120230498177
|
20/11/2023
|
Suseni Raita
|
2424004024WL059437
|
Suseni Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869081149
|
|
Mrs. SUSENI RAITA W/O DEBRAJ RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-024-007/15685
(LUHAGUDI)
|
2424004024NRG24Z201120230498172
|
20/11/2023
|
SAMSON SABAR
|
2424004024WL059436
|
SAMSON SABAR
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869081150
|
|
Samson Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-024-007/15685
(LUHAGUDI)
|
2424004024NRG24Z201120230498171
|
20/11/2023
|
Paiebeni Sabara
|
2424004024WL059436
|
Paiebeni Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869081146
|
|
MRS PAIBENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-007/15685
(LUHAGUDI)
|
2424004024NRG24Z201120230498170
|
20/11/2023
|
Ruben Sabar
|
2424004024WL059436
|
Ruben Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869081147
|
|
MR RUBEN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-024-007/15664
(LUHAGUDI)
|
2424004024NRG24Z201120230498169
|
20/11/2023
|
Esaka Sabara
|
2424004024WL059436
|
Esaka Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869081145
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|