|
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-24-004-006-007/12812
(BIRIKOTE)
|
2424004006NRG24050220240710050
|
05/02/2024
|
Endrani Nayak
|
2424004006WL084696
|
Endrani Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118500094
|
|
MRS INDRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/12812
(BIRIKOTE)
|
2424004006NRG24050220240710049
|
05/02/2024
|
Phransis Nayak
|
2424004006WL084696
|
Phransis Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118500096
|
|
MR PRANCHIS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/13069
(BIRIKOTE)
|
2424004006NRG24050220240709954
|
05/02/2024
|
Mayabati Patro
|
2424004006WL084691
|
Mayabati Patro
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
05/02/2024
|
|
0118500095
|
|
MRS MAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/13069
(BIRIKOTE)
|
2424004006NRG24050220240709953
|
05/02/2024
|
Pratapa Patro
|
2424004006WL084691
|
Pratapa Patro
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
05/02/2024
|
|
0118500097
|
|
MR PRATAP PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24050220240709980
|
05/02/2024
|
Rina Gouda
|
2424004006WL084693
|
Rina Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118500100
|
|
RINA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24050220240709979
|
05/02/2024
|
Santosh Gouda
|
2424004006WL084693
|
Santosh Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118500098
|
|
MR SANTOSH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24050220240710037
|
05/02/2024
|
Ranjit Nayak
|
2424004006WL084695
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118500093
|
|
MR RANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24050220240710038
|
05/02/2024
|
Sanjukta Nayak
|
2424004006WL084695
|
Sanjukta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0118500099
|
|
Mrs. SANJUKTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8616
|
8616
|
|
|
|
|
|
|
|