|
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-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24Z110120240656984
|
11/01/2024
|
Nilanchala Sahu
|
2424004033WL079245
|
Nilanchala Sahu
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437986
|
|
NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24Z110120240657015
|
11/01/2024
|
Ludru Molick
|
2424004033WL079252
|
Ludru Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437984
|
|
LUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24Z110120240656977
|
11/01/2024
|
SUKANTI MALIK
|
2424004033WL079243
|
SUKANTI MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437985
|
|
SUKANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-011/17412
(PINDIKI)
|
2424004033NRG24Z110120240656980
|
11/01/2024
|
Simanchal Sahu
|
2424004033WL079244
|
Simanchal Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437988
|
|
MR SIMANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24Z110120240657016
|
11/01/2024
|
Rambha Molick
|
2424004033WL079252
|
Rambha Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437990
|
|
RAMBHA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24Z110120240656985
|
11/01/2024
|
Gayatri Sahu
|
2424004033WL079245
|
Gayatri Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437987
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24Z110120240656976
|
11/01/2024
|
NILAKANTHA MALIK
|
2424004033WL079243
|
NILAKANTHA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437989
|
|
NILAKANTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-033-004/1500688
(Liliguda)
|
2424004033NRG24Z110120240656981
|
11/01/2024
|
GUDU MALIK
|
2424004033WL079244
|
GUDU MALIK
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437983
|
|
GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4336
|
4336
|
|
|
|
|
|
|
|