|
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-24-004-016-009/2156
(GOVINDAPUR)
|
2424004038NRG24250920230359266
|
26/09/2023
|
Laxmi Limma
|
2424004038WL031876
|
Laxmi Limma
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225489
|
|
LAXMI LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-016-009/9940
(GOVINDAPUR)
|
2424004038NRG24250920230359263
|
26/09/2023
|
sapna lima
|
2424004038WL031874
|
sapna lima
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225498
|
|
Sapna Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-016-011/1916
(GOVINDAPUR)
|
2424004038NRG24250920230359203
|
26/09/2023
|
Uchaba Malik
|
2424004038WL031849
|
Uchaba Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330225497
|
|
MR UCHHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-011/1916
(GOVINDAPUR)
|
2424004038NRG24250920230359204
|
26/09/2023
|
Uchaba Malik
|
2424004038WL031849
|
Uchaba Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225496
|
|
MR UCHHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24260920230360135
|
26/09/2023
|
Purna Malik
|
2424004038WL032163
|
Purna Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330225495
|
|
PURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-015/30649
(GOVINDAPUR)
|
2424004038NRG24250920230359259
|
26/09/2023
|
Srabana Mallick
|
2424004038WL031873
|
Srabana Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225494
|
|
MR SRABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-009/1039
(GOVINDAPUR)
|
2424004038NRG24250920230359264
|
26/09/2023
|
Sumbhra Gamanga
|
2424004038WL031875
|
Sumbhra Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225493
|
|
SUMBURA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-016-009/1051
(GOVINDAPUR)
|
2424004038NRG24250920230359261
|
26/09/2023
|
Babula Gamango
|
2424004038WL031874
|
Babula Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225492
|
|
BABULA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-016-009/1051
(GOVINDAPUR)
|
2424004038NRG24250920230359262
|
26/09/2023
|
Mariyam Gamango
|
2424004038WL031874
|
Mariyam Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225491
|
|
MARIYAM . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-016-011/1919
(GOVINDAPUR)
|
2424004038NRG24250920230359205
|
26/09/2023
|
Basant Nayak
|
2424004038WL031849
|
Basant Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330225490
|
|
Mr. BASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|