|
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-24-004-027-001/11032
(MERAPALLI)
|
2424004027NRG24060320240778495
|
06/03/2024
|
Bilapini Nayak
|
2424004027WL090276
|
Bilapini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
07/03/2024
|
|
1473832183
|
|
BILAPINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24050320240777510
|
06/03/2024
|
Titu Mallick
|
2424004027WL090189
|
Titu Mallick
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
07/03/2024
|
|
1473832182
|
|
Mr. TITU MALLIK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24060320240778343
|
06/03/2024
|
Chinasu Nayak
|
2424004027WL090267
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
07/03/2024
|
|
1473832181
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2060
|
2060
|
|
|
|
|
|
|
|