|
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-24-004-016-018/1595
(GOVINDAPUR)
|
2424004039NRG24Z130220240728799
|
13/02/2024
|
Rina Mallick
|
2424004039WL086410
|
Rina Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230762
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z130220240729159
|
13/02/2024
|
Dasinta Nayak
|
2424004039WL086445
|
Dasinta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230757
|
|
MR DASINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z130220240729157
|
13/02/2024
|
Hete Nayak
|
2424004039WL086445
|
Hete Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230760
|
|
HETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-018/1617
(GOVINDAPUR)
|
2424004039NRG24Z130220240729158
|
13/02/2024
|
Rasenta Nayak
|
2424004039WL086445
|
Rasenta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230755
|
|
ROSENT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-016-018/1623
(GOVINDAPUR)
|
2424004039NRG24Z130220240728782
|
13/02/2024
|
Rangamati Nayak
|
2424004039WL086405
|
Rangamati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230761
|
|
MRS RANGAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-018/1641
(GOVINDAPUR)
|
2424004039NRG24Z130220240728917
|
13/02/2024
|
Gobinda Nayak
|
2424004039WL086435
|
Gobinda Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230756
|
|
GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z130220240728926
|
13/02/2024
|
Dukhi Nayak
|
2424004039WL086439
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230758
|
|
MR DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-018/1642
(GOVINDAPUR)
|
2424004039NRG24Z130220240728927
|
13/02/2024
|
Kandri Nayak
|
2424004039WL086439
|
Kandri Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230763
|
|
MRS KANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-018/1667
(GOVINDAPUR)
|
2424004039NRG24Z130220240728801
|
13/02/2024
|
Krusa Malik
|
2424004039WL086411
|
Krusa Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/02/2024
|
|
0438230759
|
|
KRISHN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|