|
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-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24260220240760190
|
26/02/2024
|
Kuntala Nayak
|
2424004024WL088882
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481285
|
|
KUNTALA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24260220240760189
|
26/02/2024
|
Sugya Nayak
|
2424004024WL088882
|
Sugya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481282
|
|
Sugya Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24260220240760200
|
26/02/2024
|
Sebarani Pradhan
|
2424004024WL088886
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481291
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24260220240760202
|
26/02/2024
|
Sebarani Pradhan
|
2424004024WL088886
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
27/02/2024
|
|
0851481290
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24260220240760201
|
26/02/2024
|
Tarasing Pradhan
|
2424004024WL088886
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
27/02/2024
|
|
0851481288
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24260220240760199
|
26/02/2024
|
Tarasing Pradhan
|
2424004024WL088886
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481287
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24260220240760203
|
26/02/2024
|
Madhuri Pradhan
|
2424004024WL088886
|
Madhuri Pradhan
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
27/02/2024
|
|
0851481283
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24260220240760204
|
26/02/2024
|
Madhuri Pradhan
|
2424004024WL088886
|
Madhuri Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481284
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24260220240760171
|
26/02/2024
|
Rutani Badaraita
|
2424004024WL088874
|
Rutani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481289
|
|
MRS RUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-024-012/99904
(LUHAGUDI)
|
2424004024NRG24260220240760193
|
26/02/2024
|
Sanjita raita
|
2424004024WL088883
|
Sanjita raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
27/02/2024
|
|
0851481286
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8776
|
8776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8776
|
8776
|
|
|
|
|
|
|
|