|
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-24-004-016-021/250011925
(GOVINDAPUR)
|
2424004016NRG24040120240645820
|
04/01/2024
|
Sarajani Sabara
|
2424004016WL077516
|
Sarajani Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558844706
|
|
MRS SARAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24040120240645821
|
04/01/2024
|
Aswina Sabar
|
2424004016WL077516
|
Aswina Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558844705
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24040120240645822
|
04/01/2024
|
Sunkuri Sabar
|
2424004016WL077516
|
Sunkuri Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558844704
|
|
Mrs. SUNKURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-002/250022970
(GOVINDAPUR)
|
2424004016NRG24040120240645831
|
04/01/2024
|
Jakaba Sabar
|
2424004016WL077519
|
Jakaba Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558844703
|
|
JAKABA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|