|
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-24-004-027-005/10858
(MERAPALLI)
|
2424004027NRG24260220240760363
|
26/02/2024
|
Tala Behera
|
2424004027WL088892
|
Tala Behera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801601594
|
|
MR TALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-005/10892
(MERAPALLI)
|
2424004027NRG24260220240760364
|
26/02/2024
|
Laxmi Behera
|
2424004027WL088892
|
Laxmi Behera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801601596
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-005/11247
(MERAPALLI)
|
2424004027NRG24240220240755873
|
26/02/2024
|
Suman Kumar Jena
|
2424004027WL088523
|
Suman Kumar Jena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801601593
|
|
MR SUMAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-005/29675
(MERAPALLI)
|
2424004027NRG24260220240760365
|
26/02/2024
|
Mamita Malik
|
2424004027WL088892
|
Mamita Malik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801601595
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-004/21261
(MERAPALLI)
|
2424004027NRG24240220240755688
|
26/02/2024
|
Sunil Pradhan
|
2424004027WL088507
|
Sunil Pradhan
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801601592
|
|
SUNIL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3656
|
3656
|
|
|
|
|
|
|
|