|
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-24-004-006-004/258019
(BIRIKOTE)
|
2424004000NRG24051220230551181
|
05/12/2023
|
Abeda Gamanga
|
2424004WL066648
|
Abeda Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104138668
|
|
ABEDA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-006-004/25804
(BIRIKOTE)
|
2424004000NRG24051220230551182
|
05/12/2023
|
Sanjaya Gomanga
|
2424004WL066648
|
Sanjaya Gomanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104138669
|
|
SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-004/12522
(BIRIKOTE)
|
2424004000NRG24051220230551180
|
05/12/2023
|
Monsi Sabar
|
2424004WL066648
|
Monsi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104138667
|
|
Mr. MANASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-006-004/30085
(BIRIKOTE)
|
2424004000NRG24051220230551183
|
05/12/2023
|
Sondhi Sabar
|
2424004WL066648
|
Sondhi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104138665
|
|
SANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004000NRG24051220230551184
|
05/12/2023
|
Suman Gomango
|
2424004WL066648
|
Suman Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104138664
|
|
SUMAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004000NRG24051220230551185
|
05/12/2023
|
Manish Raita
|
2424004WL066648
|
Manish Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104138666
|
|
MINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6542
|
6542
|
|
|
|
|
|
|
|