|
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-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24300320240815207
|
30/03/2024
|
Kalestika Mali
|
2424004022WL093173
|
Kalestika Mali
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877321
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24300320240815214
|
30/03/2024
|
Philimina Lima
|
2424004022WL093173
|
Philimina Lima
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877318
|
|
MRS PHILIMINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24300320240815216
|
30/03/2024
|
Khristina Nayak
|
2424004022WL093173
|
Khristina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877319
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/97297
(KHARIGUDA)
|
2424004022NRG24300320240815217
|
30/03/2024
|
Pilisita Nayak
|
2424004022WL093173
|
Pilisita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877320
|
|
MRS PHELISITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24300320240815218
|
30/03/2024
|
Selina Nayak
|
2424004022WL093173
|
Selina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877322
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24300320240815210
|
30/03/2024
|
Kunti Parichha
|
2424004022WL093173
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877324
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/97241
(KHARIGUDA)
|
2424004022NRG24300320240815215
|
30/03/2024
|
Basanti Nayak
|
2424004022WL093173
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898877323
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|