|
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-24-004-025-014/8531-A
(MALASAPADAR)
|
2424004025NRG24300320240815271
|
30/03/2024
|
SANTOSH BISHOYI
|
2424004025WL093175
|
SANTOSH BISHOYI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898891315
|
|
Mr. SANTOSH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-010/8406-A
(MALASAPADAR)
|
2424004025NRG24300320240815269
|
30/03/2024
|
RANJITA NAYAK
|
2424004025WL093175
|
RANJITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898891318
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24300320240815244
|
30/03/2024
|
Susanta Malik
|
2424004025WL093174
|
Susanta Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898891319
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-014/8531
(MALASAPADAR)
|
2424004025NRG24300320240815270
|
30/03/2024
|
Mamata Bisoyi
|
2424004025WL093175
|
Mamata Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898891317
|
|
MRS MAMATA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-014/8625
(MALASAPADAR)
|
2424004025NRG24300320240815272
|
30/03/2024
|
Gita Bisoie
|
2424004025WL093175
|
Gita Bisoie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898891316
|
|
MRS GITA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5425
|
5425
|
|
|
|
|
|
|
|