|
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-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24291220230635114
|
30/12/2023
|
Nilanchala Sahu
|
2424004033WL076211
|
Nilanchala Sahu
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8970892891
|
|
NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24301220230636761
|
30/12/2023
|
Chandra Sekhar Karji
|
2424004033WL076450
|
Chandra Sekhar Karji
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8970892889
|
|
CHANDRASEKHAR KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24301220230636763
|
30/12/2023
|
Chandra Sekhar Karji
|
2424004033WL076450
|
Chandra Sekhar Karji
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
30/12/2023
|
|
8970892890
|
|
CHANDRASEKHAR KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-008/17238
(PINDIKI)
|
2424004033NRG24291220230635095
|
30/12/2023
|
Kumari Nayak
|
2424004033WL076206
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8970892893
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24291220230635088
|
30/12/2023
|
Bilasa Nayak
|
2424004033WL076204
|
Bilasa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8970892894
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24291220230635087
|
30/12/2023
|
Sri Bacha Nayak
|
2424004033WL076204
|
Sri Bacha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8970892895
|
|
MR SHRIBATSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24291220230635115
|
30/12/2023
|
Gayatri Sahu
|
2424004033WL076211
|
Gayatri Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
30/12/2023
|
|
8970892892
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7181
|
7181
|
|
|
|
|
|
|
|