|
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-24-004-016-011/99424
(GOVINDAPUR)
|
2424004038NRG24Z270320240812456
|
28/03/2024
|
Pramada Nayak
|
2424004038WL092925
|
Pramada Nayak
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
28/03/2024
|
|
2260481125
|
|
PRAMOD NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/985
(GOVINDAPUR)
|
2424004038NRG24Z230320240809763
|
28/03/2024
|
Santosh Kumar Patra
|
2424004038WL092714
|
Santosh Kumar Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2260481124
|
|
MR SANTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/9992109
(GOVINDAPUR)
|
2424004038NRG24Z270320240812559
|
28/03/2024
|
Chhabi Patra
|
2424004038WL092931
|
Chhabi Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2260481121
|
|
Mrs. CHHABI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-016-009/9992109
(GOVINDAPUR)
|
2424004038NRG24Z270320240812560
|
28/03/2024
|
Chhabi Patra
|
2424004038WL092931
|
Chhabi Patra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2260481122
|
|
Mrs. CHHABI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-016-011/99479
(GOVINDAPUR)
|
2424004038NRG24Z270320240812458
|
28/03/2024
|
Reeta Malik
|
2424004038WL092926
|
Reeta Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2260481120
|
|
RITA MALICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-016/2381
(GOVINDAPUR)
|
2424004038NRG24Z230320240809765
|
28/03/2024
|
Ambadi Mandala
|
2424004038WL092715
|
Ambadi Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2260481123
|
|
MRS AMBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|