|
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-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24070220240716480
|
08/02/2024
|
Amilya Nayak
|
2424004012WL085351
|
Amilya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
08/02/2024
|
|
0236010958
|
|
MR EMILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24070220240716466
|
08/02/2024
|
Kandra Mallik
|
2424004012WL085345
|
Kandra Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
08/02/2024
|
|
0236010957
|
|
KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24070220240716467
|
08/02/2024
|
Manjula Mallik
|
2424004012WL085345
|
Manjula Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
08/02/2024
|
|
0236010956
|
|
MANJULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|