|
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-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24Z181220230594626
|
19/12/2023
|
Akhaya Kumar Panda
|
2424004022WL071889
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/12/2023
|
|
8767335721
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24Z191220230599504
|
19/12/2023
|
Akhaya Kumar Panda
|
2424004022WL072276
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/12/2023
|
|
8767335722
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24Z191220230599497
|
19/12/2023
|
Sadananda Patro
|
2424004022WL072274
|
Sadananda Patro
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/12/2023
|
|
8767335728
|
|
Mr. SADANANDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24Z181220230594605
|
19/12/2023
|
Sadananda Patro
|
2424004022WL071884
|
Sadananda Patro
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/12/2023
|
|
8767335727
|
|
Mr. SADANANDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24Z181220230594618
|
19/12/2023
|
Dipa Paik
|
2424004022WL071886
|
Dipa Paik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/12/2023
|
|
8767335724
|
|
MRS DIPARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24Z191220230599502
|
19/12/2023
|
Dipa Paik
|
2424004022WL072275
|
Dipa Paik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/12/2023
|
|
8767335723
|
|
MRS DIPARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24Z181220230594617
|
19/12/2023
|
Santosh Paik
|
2424004022WL071886
|
Santosh Paik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/12/2023
|
|
8767335726
|
|
MR SANTOSH PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24Z191220230599501
|
19/12/2023
|
Santosh Paik
|
2424004022WL072275
|
Santosh Paik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/12/2023
|
|
8767335725
|
|
MR SANTOSH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1548
|
1548
|
|
|
|
|
|
|
|