|
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-24-004-006-023/501078
(BIRIKOTE)
|
2424004006NRG24230620230161722
|
23/06/2023
|
Sasmita Mandal
|
2424004006WL007996
|
Sasmita Mandal
|
00415
|
SBIN0012115
|
444
|
444
|
Rejected
|
30/06/2023
|
|
2866129398
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-023/501083
(BIRIKOTE)
|
2424004006NRG24230620230161724
|
23/06/2023
|
Intimate Dalabehera
|
2424004006WL007996
|
Intimate Dalabehera
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866129400
|
|
MRS NITIMA DALABEHERA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-023/501083
(BIRIKOTE)
|
2424004006NRG24230620230161723
|
23/06/2023
|
Pinas Dalabehera
|
2424004006WL007996
|
Pinas Dalabehera
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866129399
|
|
MR PINIAS DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-019/12487
(BIRIKOTE)
|
2424004006NRG24220620230159145
|
23/06/2023
|
Phula Raika
|
2424004006WL007867
|
Phula Raika
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2866129401
|
|
Phula Raika
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-019/12492
(BIRIKOTE)
|
2424004006NRG24220620230159150
|
23/06/2023
|
Enosh Raita
|
2424004006WL007867
|
Enosh Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2866129402
|
|
Enosh Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|