|
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-24-004-006-007/12812
(BIRIKOTE)
|
2424004006NRG24301220230636454
|
30/12/2023
|
Phransis Nayak
|
2424004006WL076412
|
Phransis Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8968605731
|
|
MR PRANCHIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/13053
(BIRIKOTE)
|
2424004006NRG24301220230636345
|
30/12/2023
|
Mukta Madala
|
2424004006WL076403
|
Mukta Madala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8968605732
|
|
MRS MUKTA MADALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24301220230636423
|
30/12/2023
|
Pirata Gamango
|
2424004006WL076409
|
Pirata Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
30/12/2023
|
|
8968605730
|
|
PIRATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-007/13053
(BIRIKOTE)
|
2424004006NRG24301220230636344
|
30/12/2023
|
Khadala Madala
|
2424004006WL076403
|
Khadala Madala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8968605733
|
|
MR KHODAL MADALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24301220230636421
|
30/12/2023
|
Dasa Gamango
|
2424004006WL076409
|
Dasa Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
30/12/2023
|
|
8968605729
|
|
DASA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24301220230636422
|
30/12/2023
|
Rupai Gamango
|
2424004006WL076409
|
Rupai Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
30/12/2023
|
|
8968605728
|
|
MRS RUPAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6222
|
6222
|
|
|
|
|
|
|
|