|
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-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24Z130220240729461
|
13/02/2024
|
Kausalya Sabar
|
2424004023WL086461
|
Kausalya Sabar
|
00078
|
CNRB0000284
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704662
|
|
KAUSALYA SABARA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24Z130220240729464
|
13/02/2024
|
Sankar Nayak
|
2424004023WL086461
|
Sankar Nayak
|
00078
|
CNRB0000284
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704661
|
|
SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24Z130220240729463
|
13/02/2024
|
Saraswati Nayak
|
2424004023WL086461
|
Saraswati Nayak
|
00078
|
CNRB0000284
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704663
|
|
SARASWATI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24Z130220240729459
|
13/02/2024
|
Prasanta Pradhan
|
2424004023WL086461
|
Prasanta Pradhan
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704664
|
|
MR PRASANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24Z130220240729460
|
13/02/2024
|
Batakrushna Sabara
|
2424004023WL086461
|
Batakrushna Sabara
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704665
|
|
BATAKRUSHNA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24Z130220240729462
|
13/02/2024
|
Rukuma Nayak
|
2424004023WL086461
|
Rukuma Nayak
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704666
|
|
Rukuma Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-023-007/8825
(LOBARSINGI)
|
2424004023NRG24Z130220240729466
|
13/02/2024
|
Basumati Sabar
|
2424004023WL086461
|
Basumati Sabar
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704668
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-007/8825
(LOBARSINGI)
|
2424004023NRG24Z130220240729465
|
13/02/2024
|
Bhima Sabara
|
2424004023WL086461
|
Bhima Sabara
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704670
|
|
BHIMA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-023-007/8826
(LOBARSINGI)
|
2424004023NRG24Z130220240729467
|
13/02/2024
|
Hari Dalaie
|
2424004023WL086461
|
Hari Dalaie
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704669
|
|
MR HARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-007/8826
(LOBARSINGI)
|
2424004023NRG24Z130220240729468
|
13/02/2024
|
Rambha Dalai
|
2424004023WL086461
|
Rambha Dalai
|
00415
|
SBIN0008873
|
345
|
345
|
Processed
|
13/02/2024
|
|
0419704667
|
|
RAMBHA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|