|
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-24-004-020-003/16645
(KARCHABADI)
|
2424004000NRG24040320240776318
|
07/03/2024
|
Anish Pala
|
2424004WL090114
|
Anish Pala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1496516310
|
|
MISS ANISHA PALO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-003/95169
(KARCHABADI)
|
2424004000NRG24040320240776321
|
07/03/2024
|
Chandrabati Nayak
|
2424004WL090114
|
Chandrabati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1496516309
|
|
MRS CHANDRABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/95169
(KARCHABADI)
|
2424004000NRG24040320240776320
|
07/03/2024
|
Niranjan Nayak
|
2424004WL090114
|
Niranjan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1496516307
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004000NRG24040320240776322
|
07/03/2024
|
Bijaya Nayak
|
2424004WL090114
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1496516308
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004000NRG24040320240776323
|
07/03/2024
|
Kunti Nayak
|
2424004WL090114
|
Kunti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/03/2024
|
|
1496516311
|
|
MRS KUNTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|