|
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-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24180120240670101
|
20/01/2024
|
Bastina Nayak
|
2424004020WL081045
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
22/01/2024
|
|
9714542608
|
|
Mrs. BASTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24180120240670102
|
20/01/2024
|
Muna Nayak
|
2424004020WL081045
|
Muna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
22/01/2024
|
|
9714542610
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24180120240670103
|
20/01/2024
|
Nitambini Sabasundar
|
2424004020WL081045
|
Nitambini Sabasundar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
22/01/2024
|
|
9714542612
|
|
Mrs. NITAMBINI SOBHASU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24180120240670110
|
20/01/2024
|
Asha Nayak
|
2424004020WL081045
|
Asha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
22/01/2024
|
|
9714542609
|
|
MRS ASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24180120240670109
|
20/01/2024
|
Praliyas Nayak
|
2424004020WL081045
|
Praliyas Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
22/01/2024
|
|
9714542611
|
|
MR PRALIYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|