|
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-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24110320240786284
|
13/03/2024
|
Subasini Beherdalai
|
2424004035WL090874
|
Subasini Beherdalai
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1795355464
|
|
MRS SUBASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG24110320240784752
|
13/03/2024
|
Lalita Beherdalai
|
2424004035WL090797
|
Lalita Beherdalai
|
00474
|
SBIN0RRUKGB
|
909
|
909
|
Processed
|
14/03/2024
|
|
1795355465
|
|
LALITA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG24110320240784751
|
13/03/2024
|
Sasideba Beherdalai
|
2424004035WL090797
|
Sasideba Beherdalai
|
00474
|
SBIN0RRUKGB
|
1091
|
1091
|
Processed
|
14/03/2024
|
|
1795355463
|
|
SASIDEVA BEHERDALAI S/O KASINATH BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24110320240786283
|
13/03/2024
|
Narayana Beherdalai
|
2424004035WL090874
|
Narayana Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1795355462
|
|
NARAYAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|