|
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-24-004-011-001/20785
(DAMBAGUDA)
|
2424004039NRG24Z040320240776057
|
05/03/2024
|
Tuaanga Malika
|
2424004039WL090094
|
Tuaanga Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/03/2024
|
|
1423601459
|
|
MRS TUANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/20785
(DAMBAGUDA)
|
2424004039NRG24Z040320240776058
|
05/03/2024
|
Asoka Malika
|
2424004039WL090094
|
Asoka Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/03/2024
|
|
1423601458
|
|
MR ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-001/20802
(DAMBAGUDA)
|
2424004039NRG24Z040320240775944
|
05/03/2024
|
Kale Majhi
|
2424004039WL090080
|
Kale Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/03/2024
|
|
1423601456
|
|
Mrs. KALEBADE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20864
(DAMBAGUDA)
|
2424004039NRG24Z040320240776032
|
05/03/2024
|
Tada majhi
|
2424004039WL090088
|
Tada majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/03/2024
|
|
1423601457
|
|
TADA MAJHI,S/O DAMBURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2168
|
2168
|
|
|
|
|
|
|
|