|
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-24-004-024-011/15310
(LUHAGUDI)
|
2424004024NRG24080620230126163
|
08/06/2023
|
Susanta Dalai
|
2424004024WL006268
|
Susanta Dalai
|
00078
|
CNRB0005475
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823052
|
|
MR SUSANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-024-011/15448
(LUHAGUDI)
|
2424004024NRG24080620230126170
|
08/06/2023
|
Kalia Molick
|
2424004024WL006268
|
Kalia Molick
|
00078
|
CNRB0005475
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823051
|
|
KALIA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-024-011/15382
(LUHAGUDI)
|
2424004024NRG24080620230126164
|
08/06/2023
|
Biswnath Pradhan
|
2424004024WL006268
|
Biswnath Pradhan
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823055
|
|
MR BISWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15382
(LUHAGUDI)
|
2424004024NRG24080620230126165
|
08/06/2023
|
Rekharani Pradhan
|
2424004024WL006268
|
Rekharani Pradhan
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823054
|
|
MRS REKHA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-011/15422
(LUHAGUDI)
|
2424004024NRG24080620230126166
|
08/06/2023
|
Hemalata Lohara
|
2424004024WL006268
|
Hemalata Lohara
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823059
|
|
MRS HEMALATA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24080620230126168
|
08/06/2023
|
Rasmita Mallik
|
2424004024WL006268
|
Rasmita Mallik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823056
|
|
MRS RASHMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24080620230126167
|
08/06/2023
|
Sudarsana Molick
|
2424004024WL006268
|
Sudarsana Molick
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823053
|
|
MR SUDRSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24080620230126169
|
08/06/2023
|
Sumitra Mallik
|
2424004024WL006268
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823050
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-011/96715
(LUHAGUDI)
|
2424004024NRG24080620230126171
|
08/06/2023
|
Mamita Mallik
|
2424004024WL006268
|
Mamita Mallik
|
00415
|
SBIN0012115
|
1242
|
1242
|
Processed
|
13/06/2023
|
|
2493823058
|
|
MS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|