|
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-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24190620230149742
|
19/06/2023
|
Ponina Sabara
|
2424004020WL007459
|
Ponina Sabara
|
00354
|
PUNB0079820
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839872
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24190620230149740
|
19/06/2023
|
Gyan Ranjan Nayak
|
2424004020WL007459
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839879
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24190620230149741
|
19/06/2023
|
Mark Sabara
|
2424004020WL007459
|
Mark Sabara
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839880
|
|
MR MARKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-011/98081
(KARCHABADI)
|
2424004020NRG24190620230149743
|
19/06/2023
|
Simiya Sabara
|
2424004020WL007459
|
Simiya Sabara
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839874
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-011/98081
(KARCHABADI)
|
2424004020NRG24190620230149744
|
19/06/2023
|
Tabita Sabara
|
2424004020WL007459
|
Tabita Sabara
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839873
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-011/98083
(KARCHABADI)
|
2424004020NRG24190620230149746
|
19/06/2023
|
Ribika Sabara
|
2424004020WL007459
|
Ribika Sabara
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839875
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-011/98086
(KARCHABADI)
|
2424004020NRG24190620230149747
|
19/06/2023
|
Joseph Sabara
|
2424004020WL007459
|
Joseph Sabara
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839877
|
|
MR JOSEPH SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-011/98086
(KARCHABADI)
|
2424004020NRG24190620230149748
|
19/06/2023
|
Sasika Sabara
|
2424004020WL007459
|
Sasika Sabara
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839876
|
|
MRS SASHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24190620230149749
|
19/06/2023
|
Aaina Gamango
|
2424004020WL007459
|
Aaina Gamango
|
00415
|
SBIN0012115
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2808839878
|
|
ASHIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|