|
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-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24121220230573429
|
13/12/2023
|
Bastina Nayak
|
2424004020WL069559
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/12/2023
|
|
8610748162
|
|
Mrs. BASTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24121220230573232
|
13/12/2023
|
Subarni Nayak
|
2424004020WL069542
|
Subarni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/12/2023
|
|
8610748163
|
|
MRS SUBARNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-009/15891
(KARCHABADI)
|
2424004020NRG24121220230573436
|
13/12/2023
|
Harabati Beherdalai
|
2424004020WL069559
|
Harabati Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
14/12/2023
|
|
8610748164
|
|
MRS HARABATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-010/15997
(KARCHABADI)
|
2424004020NRG24121220230573022
|
13/12/2023
|
Bikram Sobha Naya
|
2424004020WL069519
|
Bikram Sobha Naya
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/12/2023
|
|
8610748160
|
|
MR BIKRAM SOBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/15997
(KARCHABADI)
|
2424004020NRG24121220230573023
|
13/12/2023
|
Padma Sobha Nayak
|
2424004020WL069519
|
Padma Sobha Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
14/12/2023
|
|
8610748161
|
|
MRS PADMA SOBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|