|
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-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24181220230594625
|
19/12/2023
|
Akhaya Kumar Panda
|
2424004022WL071889
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550416781
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24191220230599503
|
19/12/2023
|
Akhaya Kumar Panda
|
2424004022WL072276
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550416782
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24191220230599494
|
19/12/2023
|
Sadananda Patro
|
2424004022WL072274
|
Sadananda Patro
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550416788
|
|
Mr. SADANANDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24181220230594602
|
19/12/2023
|
Sadananda Patro
|
2424004022WL071884
|
Sadananda Patro
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550416787
|
|
Mr. SADANANDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24181220230594616
|
19/12/2023
|
Dipa Paik
|
2424004022WL071886
|
Dipa Paik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550416784
|
|
MRS DIPARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24191220230599500
|
19/12/2023
|
Dipa Paik
|
2424004022WL072275
|
Dipa Paik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550416783
|
|
MRS DIPARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24181220230594615
|
19/12/2023
|
Santosh Paik
|
2424004022WL071886
|
Santosh Paik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550416786
|
|
MR SANTOSH PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24191220230599499
|
19/12/2023
|
Santosh Paik
|
2424004022WL072275
|
Santosh Paik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550416785
|
|
MR SANTOSH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|