|
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-24-004-012-006/11692
(DENGASKHAL)
|
2424004012NRG24111220230567997
|
11/12/2023
|
LEENA NAYAK
|
2424004012WL068835
|
LEENA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
11/12/2023
|
|
8537563346
|
|
MRS LEENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24111220230567690
|
11/12/2023
|
Amilya Nayak
|
2424004012WL068804
|
Amilya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
11/12/2023
|
|
8537563344
|
|
MR EMILYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24111220230567691
|
11/12/2023
|
Kantula Nayak
|
2424004012WL068804
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
11/12/2023
|
|
8537563347
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24111220230568001
|
11/12/2023
|
Kandra Mallik
|
2424004012WL068836
|
Kandra Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
11/12/2023
|
|
8537563343
|
|
KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-012-009/30075
(DENGASKHAL)
|
2424004012NRG24111220230568003
|
11/12/2023
|
Manjula Mallik
|
2424004012WL068836
|
Manjula Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
11/12/2023
|
|
8537563345
|
|
MANJULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|