|
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-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24160320240797773
|
16/03/2024
|
Umacharan Nayak
|
2424004016WL091713
|
Umacharan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897742560
|
|
MR UMA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-013/9991
(GOVINDAPUR)
|
2424004016NRG24160320240797777
|
16/03/2024
|
Anjana Bishoyee
|
2424004016WL091713
|
Anjana Bishoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897742558
|
|
MRS ANJANA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-013/9991
(GOVINDAPUR)
|
2424004016NRG24160320240797778
|
16/03/2024
|
Ishaq Bishoyee
|
2424004016WL091713
|
Ishaq Bishoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897742559
|
|
Mr. ISHAQ BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24160320240797774
|
16/03/2024
|
Laxmi Muni
|
2424004016WL091713
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897742561
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24160320240797775
|
16/03/2024
|
Laxmi Muni
|
2424004016WL091713
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897742562
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|