|
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-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24300920230370648
|
30/09/2023
|
Sunita Mallick
|
2424004027WL034330
|
Sunita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388714
|
|
MRS SUNITA MALLIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24300920230370897
|
30/09/2023
|
Sagar Pradhan
|
2424004027WL034379
|
Sagar Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388715
|
|
MR SAGAR PRADHAN
|
()
|
|
3
|
MOHONA
|
OR-24-004-027-010/10934
(MERAPALLI)
|
2424004027NRG24300920230370881
|
30/09/2023
|
Gourahari Pradhan
|
2424004027WL034374
|
Gourahari Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388721
|
|
MR GOURAHARI PRADHAN
|
()
|
|
4
|
MOHONA
|
OR-24-004-027-010/98664
(MERAPALLI)
|
2424004027NRG24300920230370833
|
30/09/2023
|
Raphel Nayak
|
2424004027WL034361
|
Raphel Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388720
|
|
MR RAFHAEL MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-001/11058
(MERAPALLI)
|
2424004027NRG24300920230370647
|
30/09/2023
|
jamuna mallik
|
2424004027WL034329
|
jamuna mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388718
|
|
jamuna mallik
|
()
|
|
6
|
MOHONA
|
OR-24-004-027-006/10833
(MERAPALLI)
|
2424004027NRG24300920230370715
|
30/09/2023
|
Chupi Malik
|
2424004027WL034339
|
Chupi Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388719
|
|
Chupi Malik
|
()
|
|
7
|
MOHONA
|
OR-24-004-027-006/10837
(MERAPALLI)
|
2424004027NRG24300920230370718
|
30/09/2023
|
manjula mallik
|
2424004027WL034339
|
manjula mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327388716
|
|
manjula mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-027-010/28906
(MERAPALLI)
|
2424004027NRG24300920230370892
|
30/09/2023
|
Christa Das Pradhan
|
2424004027WL034377
|
Christa Das Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327388717
|
|
Christa Das Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|