|
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-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24090220240720335
|
11/02/2024
|
Bastina Nayak
|
2424004020WL085755
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/02/2024
|
|
0367817897
|
|
Mrs. BASTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24090220240720338
|
11/02/2024
|
Nitambini Sabasundar
|
2424004020WL085755
|
Nitambini Sabasundar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/02/2024
|
|
0367817901
|
|
Mrs. NITAMBINI SOBHASU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-020-003/95148
(KARCHABADI)
|
2424004020NRG24090220240720341
|
11/02/2024
|
Rabindra Nayak
|
2424004020WL085755
|
Rabindra Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/02/2024
|
|
0367817902
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-003/95148
(KARCHABADI)
|
2424004020NRG24090220240720342
|
11/02/2024
|
Ranoti Nayak
|
2424004020WL085755
|
Ranoti Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/02/2024
|
|
0367817900
|
|
MRS UNNATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95154
(KARCHABADI)
|
2424004020NRG24090220240720343
|
11/02/2024
|
Prancha Nayak
|
2424004020WL085755
|
Prancha Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/02/2024
|
|
0367817898
|
|
MR PANCHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24090220240720416
|
11/02/2024
|
Gyan Ranjan Nayak
|
2424004020WL085758
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
12/02/2024
|
|
0367817899
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|