|
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-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24080220240718390
|
08/02/2024
|
Mangi Sabara
|
2424004016WL085555
|
Mangi Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/02/2024
|
|
0256105881
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-008/30522
(GOVINDAPUR)
|
2424004016NRG24080220240718401
|
08/02/2024
|
Pradeep Sabar
|
2424004016WL085555
|
Pradeep Sabar
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/02/2024
|
|
0256105880
|
|
MRS PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24080220240718406
|
08/02/2024
|
Lalita Gamanga
|
2424004016WL085555
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/02/2024
|
|
0256105879
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24080220240718389
|
08/02/2024
|
Sanapradhani Sabara
|
2424004016WL085555
|
Sanapradhani Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/02/2024
|
|
0256105878
|
|
Mr. SANA PRADHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24050220240709080
|
08/02/2024
|
Mangulu Gamanga
|
2424004016WL084617
|
Mangulu Gamanga
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
09/02/2024
|
|
0256105877
|
|
Mr. MANGULU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5584
|
5584
|
|
|
|
|
|
|
|