|
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-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24180120240667623
|
18/01/2024
|
Mamata Parida
|
2424004001WL080821
|
Mamata Parida
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643357979
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24180120240667625
|
18/01/2024
|
Mamata Parida
|
2424004001WL080821
|
Mamata Parida
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643357978
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24180120240667621
|
18/01/2024
|
Rasmita Patra
|
2424004001WL080821
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643357980
|
|
Mrs. RASMITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24180120240667622
|
18/01/2024
|
Rajandra Kumar sahu
|
2424004001WL080821
|
Rajandra Kumar sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643357976
|
|
Mr. RAJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24180120240667624
|
18/01/2024
|
Rajandra Kumar sahu
|
2424004001WL080821
|
Rajandra Kumar sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643357977
|
|
Mr. RAJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|