|
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-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24181020230419163
|
18/10/2023
|
JITENDRA SABAR
|
2424004038WL043648
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091096
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24181020230419165
|
18/10/2023
|
JITENDRA SABAR
|
2424004038WL043648
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091095
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24181020230419166
|
18/10/2023
|
SUNEMI SABAR
|
2424004038WL043648
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091098
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24181020230419164
|
18/10/2023
|
SUNEMI SABAR
|
2424004038WL043648
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091097
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/99300
(GOVINDAPUR)
|
2424004038NRG24181020230419179
|
18/10/2023
|
Esmi Sabar
|
2424004038WL043651
|
Esmi Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091093
|
|
MRS ESMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-011/99411
(GOVINDAPUR)
|
2424004038NRG24181020230419181
|
18/10/2023
|
DEPANJALI NAYAK
|
2424004038WL043652
|
DEPANJALI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091099
|
|
MISS DEEPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-011/99411
(GOVINDAPUR)
|
2424004038NRG24181020230419180
|
18/10/2023
|
JYOTISH NAYAK
|
2424004038WL043652
|
JYOTISH NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091094
|
|
MR JYOTISH NAYAK SOBHARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-015/98764
(GOVINDAPUR)
|
2424004038NRG24181020230419169
|
18/10/2023
|
Rajendra Janni
|
2424004038WL043649
|
Rajendra Janni
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269091100
|
|
MR RAJENDRA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24181020230419161
|
18/10/2023
|
Jamadash Gamanga
|
2424004038WL043648
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269091101
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24181020230419162
|
18/10/2023
|
Jamadash Gamanga
|
2424004038WL043648
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269091102
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|