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-24-004-011-002/20685 (DAMBAGUDA)
|
2424004011NRG24230620230162682
|
23/06/2023
|
Tangela Mallick
|
2424004011WL008036
|
Tangela Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2863004547
|
No Such Account
|
|
|
2
|
MOHONA
|
OR-24-004-011-014/99158 (DAMBAGUDA)
|
2424004011NRG24230620230162592
|
23/06/2023
|
Sumitra Malik
|
2424004011WL008032
|
Sumitra Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863004548
|
|
MRS SUMITRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-002/20647 (DAMBAGUDA)
|
2424004011NRG24230620230162674
|
23/06/2023
|
Ganesh Mallika
|
2424004011WL008036
|
Ganesh Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863004550
|
|
Ganesh Mallika
|
()
|
4
|
MOHONA
|
OR-24-004-011-002/20654 (DAMBAGUDA)
|
2424004011NRG24230620230162678
|
23/06/2023
|
Tuni Mallika
|
2424004011WL008036
|
Tuni Mallika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863004546
|
|
Tuni Mallika
|
()
|
5
|
MOHONA
|
OR-24-004-011-014/20399 (DAMBAGUDA)
|
2424004011NRG24230620230162581
|
23/06/2023
|
Sukunda Mallika
|
2424004011WL008032
|
Sukunda Mallika
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2863004549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|