|
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-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24Z221120230508890
|
23/11/2023
|
Magita Nayak
|
2424004028WL060760
|
Magita Nayak
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
24/11/2023
|
|
7968135037
|
|
Magita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24Z221120230508903
|
23/11/2023
|
Pabitra Malik
|
2424004028WL060760
|
Pabitra Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
24/11/2023
|
|
7968135040
|
|
MR PABITRA MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-010/18440
(MOHANA)
|
2424004028NRG24Z221120230508742
|
23/11/2023
|
Basistho Molick
|
2424004028WL060754
|
Basistho Molick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
24/11/2023
|
|
7968135038
|
|
MR BASHISTHA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24Z221120230508869
|
23/11/2023
|
Suki Sabara
|
2424004028WL060759
|
Suki Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7968135041
|
|
MRS SUKHI SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24Z211120230501900
|
23/11/2023
|
Manoj Sabar
|
2424004028WL059922
|
Manoj Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7968135039
|
|
MR MANOJ SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-028-004/18476
(MOHANA)
|
2424004028NRG24Z221120230508891
|
23/11/2023
|
Kude Nayak
|
2424004028WL060760
|
Kude Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/11/2023
|
|
7968135042
|
|
Kude Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24Z221120230508893
|
23/11/2023
|
Susama Nayak
|
2424004028WL060760
|
Susama Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/11/2023
|
|
7968135043
|
|
Susama Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3254
|
3254
|
|
|
|
|
|
|
|