|
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-24-004-020-009/98003
(KARCHABADI)
|
2424004020NRG24171120230492286
|
18/11/2023
|
AKSHAY NAYAK
|
2424004020WL058792
|
AKSHAY NAYAK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9010717977
|
|
MR AKSHAY NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24171120230492148
|
18/11/2023
|
Dangasalu Malik
|
2424004020WL058765
|
Dangasalu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010717973
|
|
MRS HANGES ALU MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24171120230492149
|
18/11/2023
|
Jhunu Mallick
|
2424004020WL058765
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010717975
|
|
MRS JHUNU MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-020-019/16928
(KARCHABADI)
|
2424004020NRG24171120230492133
|
18/11/2023
|
Ratalu Molick
|
2424004020WL058762
|
Ratalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010717976
|
|
MS RATAALU MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-020-019/16936
(KARCHABADI)
|
2424004020NRG24171120230492157
|
18/11/2023
|
Sarojini Mallik
|
2424004020WL058766
|
Sarojini Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010717974
|
|
MRS SAROJINI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24171120230492296
|
18/11/2023
|
RASMITA BEHERA
|
2424004020WL058795
|
RASMITA BEHERA
|
00415
|
SBIN0016585
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010717978
|
|
MISS RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|