|
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-24-004-016-009/2098
(GOVINDAPUR)
|
2424004038NRG24190320240801782
|
19/03/2024
|
Laibari Gamanga
|
2424004038WL091992
|
Laibari Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897636136
|
|
MRS LAIBARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/2098
(GOVINDAPUR)
|
2424004038NRG24190320240801783
|
19/03/2024
|
Sanjiba Gamanga
|
2424004038WL091992
|
Sanjiba Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897636137
|
|
SANJIB GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2098
(GOVINDAPUR)
|
2424004038NRG24190320240801784
|
19/03/2024
|
TANDI GAMANG
|
2424004038WL091992
|
TANDI GAMANG
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897636135
|
|
MISS TANDI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2109
(GOVINDAPUR)
|
2424004038NRG24190320240801739
|
19/03/2024
|
Lakshmi Gamanga
|
2424004038WL091982
|
Lakshmi Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897636132
|
|
MRS LAKSHMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2156
(GOVINDAPUR)
|
2424004038NRG24190320240801741
|
19/03/2024
|
Laxmi Limma
|
2424004038WL091983
|
Laxmi Limma
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897636138
|
|
LAXMI LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-016-009/992107
(GOVINDAPUR)
|
2424004038NRG24190320240801733
|
19/03/2024
|
Sunita Nayak
|
2424004038WL091981
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897636134
|
|
Sunita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-016-011/1896
(GOVINDAPUR)
|
2424004038NRG24190320240801745
|
19/03/2024
|
Sebati Nayak
|
2424004038WL091985
|
Sebati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897636133
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7339
|
7339
|
|
|
|
|
|
|
|