|
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-24-004-030-024/150012122
(PINDIKI)
|
2424004000NRG24220620230160524
|
22/06/2023
|
SANJUKTA NAYAK
|
2424004WL007915
|
SANJUKTA NAYAK
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806690825
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-024/150012124
(PINDIKI)
|
2424004000NRG24220620230160525
|
22/06/2023
|
Sunita Nayak
|
2424004WL007915
|
Sunita Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806690829
|
|
SUNITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHONA
|
OR-24-004-030-024/150012125
(PINDIKI)
|
2424004000NRG24220620230160526
|
22/06/2023
|
DIPUN KUMAR NAYAK
|
2424004WL007915
|
DIPUN KUMAR NAYAK
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806690828
|
|
MR DIPUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-030-024/150012137
(PINDIKI)
|
2424004000NRG24220620230160527
|
22/06/2023
|
RAJKUMAR NAYAK
|
2424004WL007915
|
RAJKUMAR NAYAK
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806690824
|
|
RAJAKUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHONA
|
OR-24-004-030-024/17642
(PINDIKI)
|
2424004000NRG24220620230160529
|
22/06/2023
|
BIMALA KUMAR NAYAK
|
2424004WL007915
|
BIMALA KUMAR NAYAK
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806690821
|
|
MR BIMAL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17672
(PINDIKI)
|
2424004000NRG24220620230160531
|
22/06/2023
|
Bastina Nayak
|
2424004WL007915
|
Bastina Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806690826
|
|
MRS BASTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-030-024/17672
(PINDIKI)
|
2424004000NRG24220620230160530
|
22/06/2023
|
Mina Nayak
|
2424004WL007915
|
Mina Nayak
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806690823
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-030-024/17719
(PINDIKI)
|
2424004000NRG24220620230160532
|
22/06/2023
|
Susila Nayak
|
2424004WL007915
|
Susila Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806690830
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-024/17722
(PINDIKI)
|
2424004000NRG24220620230160534
|
22/06/2023
|
MARTHA NAYAK
|
2424004WL007915
|
MARTHA NAYAK
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806690827
|
|
MRS MARTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-024/17722
(PINDIKI)
|
2424004000NRG24220620230160533
|
22/06/2023
|
Prasna Nayak
|
2424004WL007915
|
Prasna Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806690822
|
|
MR PRASANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|