|
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-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24140320240793479
|
14/03/2024
|
Basamati Mandal
|
2424004016WL091412
|
Basamati Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1795357648
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24140320240793478
|
14/03/2024
|
Tabatia Mandal
|
2424004016WL091412
|
Tabatia Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1795357649
|
|
MR TABATIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24140320240793470
|
14/03/2024
|
Binayak Sahu
|
2424004016WL091410
|
Binayak Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1795357650
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24140320240793471
|
14/03/2024
|
Sabitri Sahu
|
2424004016WL091410
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1795357647
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24140320240793475
|
14/03/2024
|
Manju Nayak
|
2424004016WL091411
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1795357651
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|