|
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-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24301220230635643
|
30/12/2023
|
Marium Karjee
|
2424004038WL076321
|
Marium Karjee
|
00415
|
SBIN0005563
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365544
|
|
MORIUM KARJEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24301220230635655
|
30/12/2023
|
Lampa Dolabehera
|
2424004038WL076324
|
Lampa Dolabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365541
|
|
MR LAMPA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2100
(GOVINDAPUR)
|
2424004038NRG24301220230635657
|
30/12/2023
|
Dasuni Sabara
|
2424004038WL076324
|
Dasuni Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365540
|
|
MRS DASUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/96237
(GOVINDAPUR)
|
2424004038NRG24301220230635642
|
30/12/2023
|
Jiuda Sabar
|
2424004038WL076321
|
Jiuda Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365539
|
|
JIUDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24301220230635632
|
30/12/2023
|
Barami Dalabehera
|
2424004038WL076320
|
Barami Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365543
|
|
MRS BARAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-010/2224
(GOVINDAPUR)
|
2424004038NRG24301220230635634
|
30/12/2023
|
Santani Dalabehera
|
2424004038WL076320
|
Santani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365546
|
|
MRS SANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24301220230635636
|
30/12/2023
|
Chinta Mandal
|
2424004038WL076320
|
Chinta Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365545
|
|
CHINTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24301220230635633
|
30/12/2023
|
Prasanna Dalabehera
|
2424004038WL076320
|
Prasanna Dalabehera
|
00415
|
SBIN0017974
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365542
|
|
PRASHANNA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24301220230635656
|
30/12/2023
|
Dasuni Dalabehera
|
2424004038WL076324
|
Dasuni Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556365547
|
|
Mrs. DASUNI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10053
|
10053
|
|
|
|
|
|
|
|