|
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-24-004-022-002/150012585
(KHARIGUDA)
|
2424004022NRG24240120240680203
|
25/01/2024
|
Sanjit mahandiya
|
2424004022WL082204
|
Sanjit mahandiya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775802255
|
|
MR SANJIT MAHANANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012585
(KHARIGUDA)
|
2424004022NRG24240120240680204
|
25/01/2024
|
Kasturi kandha
|
2424004022WL082204
|
Kasturi kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775802257
|
|
Mrs. KASTURI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24240120240680259
|
25/01/2024
|
Manoja Nayak
|
2424004022WL082221
|
Manoja Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775802254
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24240120240680260
|
25/01/2024
|
Pramila Nayak
|
2424004022WL082221
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/01/2024
|
|
9775802256
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|