|
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-24-004-020-003/95148
(KARCHABADI)
|
2424004020NRG24071220230559893
|
07/12/2023
|
Rabindra Nayak
|
2424004020WL067672
|
Rabindra Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
08/12/2023
|
|
8374184878
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-003/95148
(KARCHABADI)
|
2424004020NRG24071220230559894
|
07/12/2023
|
Ranoti Nayak
|
2424004020WL067672
|
Ranoti Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
08/12/2023
|
|
8374184874
|
|
MRS UNNATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/95154
(KARCHABADI)
|
2424004020NRG24071220230559895
|
07/12/2023
|
Prancha Nayak
|
2424004020WL067672
|
Prancha Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
08/12/2023
|
|
8374184873
|
|
MR PANCHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-003/95154
(KARCHABADI)
|
2424004020NRG24071220230559896
|
07/12/2023
|
Princhika Nayak
|
2424004020WL067672
|
Princhika Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
08/12/2023
|
|
8374184876
|
|
MISS PRANCHISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004020NRG24061220230555984
|
07/12/2023
|
Bijaya Nayak
|
2424004020WL067176
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
08/12/2023
|
|
8374184872
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004020NRG24061220230555985
|
07/12/2023
|
Kunti Nayak
|
2424004020WL067176
|
Kunti Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
08/12/2023
|
|
8374184875
|
|
MRS KUNTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-005/16558
(KARCHABADI)
|
2424004020NRG24071220230559963
|
07/12/2023
|
Khodala Nayak
|
2424004020WL067686
|
Khodala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
08/12/2023
|
|
8374184871
|
|
KHADAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-005/16558
(KARCHABADI)
|
2424004020NRG24071220230559964
|
07/12/2023
|
Kuni Nayak
|
2424004020WL067686
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
08/12/2023
|
|
8374184877
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7977
|
7977
|
|
|
|
|
|
|
|