|
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-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24Z160220240735894
|
17/02/2024
|
Jhuli Mallik
|
2424004012WL086946
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
17/02/2024
|
|
0563973555
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11737
(DENGASKHAL)
|
2424004012NRG24Z160220240735895
|
17/02/2024
|
Ramakanta Nayak
|
2424004012WL086946
|
Ramakanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/02/2024
|
|
0563973559
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11817-A
(DENGASKHAL)
|
2424004012NRG24Z160220240735896
|
17/02/2024
|
Janmajaya Nayak
|
2424004012WL086946
|
Janmajaya Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/02/2024
|
|
0563973558
|
|
MR JANMEJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-005/11532
(DENGASKHAL)
|
2424004012NRG24Z160220240735891
|
17/02/2024
|
Tudi Kandha
|
2424004012WL086946
|
Tudi Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/02/2024
|
|
0563973560
|
|
TUDI KANDHA S/O SUNAMAJHI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24Z160220240735892
|
17/02/2024
|
Beregenda Kandha
|
2424004012WL086946
|
Beregenda Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/02/2024
|
|
0563973554
|
|
Mr. BEREGANDA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24Z160220240735893
|
17/02/2024
|
Janash Kandha
|
2424004012WL086946
|
Janash Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/02/2024
|
|
0563973557
|
|
Mr. JANASA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-012-006/98278
(DENGASKHAL)
|
2424004012NRG24Z160220240735897
|
17/02/2024
|
Gudringalu Mallick
|
2424004012WL086946
|
Gudringalu Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/02/2024
|
|
0563973556
|
|
Mrs. GUDRINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3717
|
3717
|
|
|
|
|
|
|
|