|
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-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24Z130320240790892
|
13/03/2024
|
Mangali Sabara
|
2424004006WL091218
|
Mangali Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767669659
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24Z130320240790891
|
13/03/2024
|
Nikhidam Sabara
|
2424004006WL091218
|
Nikhidam Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767669658
|
|
MR NIKADIMAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/30412
(BIRIKOTE)
|
2424004006NRG24Z130320240790894
|
13/03/2024
|
Morium Sabar
|
2424004006WL091218
|
Morium Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767669660
|
|
MARIYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-003/12331
(BIRIKOTE)
|
2424004006NRG24Z130320240790895
|
13/03/2024
|
Sasmita Nayak
|
2424004006WL091218
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767669657
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-002/12260
(BIRIKOTE)
|
2424004006NRG24Z130320240790889
|
13/03/2024
|
Johan Sabara
|
2424004006WL091218
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
14/03/2024
|
|
1767669656
|
|
Mr. JOHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-006-002/12284
(BIRIKOTE)
|
2424004006NRG24Z130320240790890
|
13/03/2024
|
Mikhal Sabara
|
2424004006WL091218
|
Mikhal Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767669654
|
|
Mr. MIKHAEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-002/30412
(BIRIKOTE)
|
2424004006NRG24Z130320240790893
|
13/03/2024
|
Mark Sabar
|
2424004006WL091218
|
Mark Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/03/2024
|
|
1767669655
|
|
MARK SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3484
|
3484
|
|
|
|
|
|
|
|