|
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-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24120320240790357
|
13/03/2024
|
Subasini Gamango
|
2424004038WL091170
|
Subasini Gamango
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
13/03/2024
|
|
1743519234
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24120320240790356
|
13/03/2024
|
Suraj Gomango
|
2424004038WL091170
|
Suraj Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/03/2024
|
|
1743519235
|
|
SURAJ GAMANGO
|
AXIS BANK(607153)
|
|
3
|
MOHONA
|
OR-24-004-016-009/99300
(GOVINDAPUR)
|
2424004038NRG24110320240789168
|
13/03/2024
|
Esmi Sabar
|
2424004038WL091056
|
Esmi Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/03/2024
|
|
1743519236
|
|
MRS ESMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/99300
(GOVINDAPUR)
|
2424004038NRG24110320240789169
|
13/03/2024
|
Pandai Sabar
|
2424004038WL091056
|
Pandai Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/03/2024
|
|
1743519237
|
|
MS PANDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3989
|
3989
|
|
|
|
|
|
|
|