|
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-24-004-028-004/18481
(MOHANA)
|
2424004028NRG24080320240782087
|
11/03/2024
|
Akshaya Kumar Nayak
|
2424004028WL090572
|
Akshaya Kumar Nayak
|
00078
|
CNRB0004428
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897648862
|
|
MR AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24080320240782089
|
11/03/2024
|
SUPRIYA RANAJIT
|
2424004028WL090573
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897648868
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-022/40044
(MOHANA)
|
2424004028NRG24080320240782085
|
11/03/2024
|
Santilata Sahu
|
2424004028WL090571
|
Santilata Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897648863
|
|
MRS SHANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-022/40047
(MOHANA)
|
2424004028NRG24080320240781999
|
11/03/2024
|
Ipsitarani Sahu
|
2424004028WL090569
|
Ipsitarani Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897648866
|
|
IPSITARANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHONA
|
OR-24-004-028-022/40055
(MOHANA)
|
2424004028NRG24080320240781949
|
11/03/2024
|
Judhistira Choudhuri
|
2424004028WL090564
|
Judhistira Choudhuri
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897648864
|
|
Mr. JUDHISTHIR CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-028-022/40055
(MOHANA)
|
2424004028NRG24080320240781950
|
11/03/2024
|
KASTURI CHOUDHURY
|
2424004028WL090564
|
KASTURI CHOUDHURY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897648867
|
|
MR KASTURI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-022/40056
(MOHANA)
|
2424004028NRG24090320240783881
|
11/03/2024
|
Rashon Nayak
|
2424004028WL090695
|
Rashon Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897648865
|
|
MR ROSEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|