|
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-24-004-006-014/28691
(BIRIKOTE)
|
2424004000NRG24181220230598388
|
20/12/2023
|
Suseni Raita
|
2424004WL072183
|
Suseni Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548838172
|
|
MRS SUSHENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-014/28689
(BIRIKOTE)
|
2424004000NRG24181220230598384
|
20/12/2023
|
Manga Gamango
|
2424004WL072183
|
Manga Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548838169
|
|
Mr. MANGA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-006-014/28689
(BIRIKOTE)
|
2424004000NRG24181220230598385
|
20/12/2023
|
Sujaya Gamango
|
2424004WL072183
|
Sujaya Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548838173
|
|
MR SUJAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-014/28689-A
(BIRIKOTE)
|
2424004000NRG24181220230598386
|
20/12/2023
|
Prakash Gamango
|
2424004WL072183
|
Prakash Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548838171
|
|
Mr. PRAKASH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-006-014/28691
(BIRIKOTE)
|
2424004000NRG24181220230598387
|
20/12/2023
|
Binasi Raita
|
2424004WL072183
|
Binasi Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548838170
|
|
Mr. BINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|