|
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-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24120220240727082
|
13/02/2024
|
Santosh Rana
|
2424004001WL086221
|
Santosh Rana
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/02/2024
|
|
0418712470
|
|
MR SANTOSH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24120220240727013
|
13/02/2024
|
Bhagyashree Gouda
|
2424004001WL086217
|
Bhagyashree Gouda
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
13/02/2024
|
|
0418712471
|
|
Mrs. BHAGYASHREE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24120220240727012
|
13/02/2024
|
Kali Charana Gouda
|
2424004001WL086217
|
Kali Charana Gouda
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
13/02/2024
|
|
0418712472
|
|
Mr. KALI CHARANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24120220240727057
|
13/02/2024
|
Rasmita Patra
|
2424004001WL086220
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/02/2024
|
|
0418712473
|
|
Mrs. RASMITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|