|
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-24-004-001-002/7792
(ADAVA)
|
2424004001NRG24221120230507931
|
22/11/2023
|
SUMITRA NAYAK
|
2424004001WL060610
|
SUMITRA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996123657
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-003/99015
(ADAVA)
|
2424004001NRG24221120230508204
|
22/11/2023
|
Dada Sabar
|
2424004001WL060648
|
Dada Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8996123656
|
|
Mr. DADA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99034
(ADAVA)
|
2424004001NRG24221120230507932
|
22/11/2023
|
Manjula Pujari
|
2424004001WL060610
|
Manjula Pujari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996123658
|
|
Miss. MANJULA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-007/7034
(ADAVA)
|
2424004001NRG24221120230507933
|
22/11/2023
|
Nayani Malik
|
2424004001WL060610
|
Nayani Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996123655
|
|
Mrs. NAYANI MALLIK W/O PITIPADA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4308
|
4308
|
|
|
|
|
|
|
|