|
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-24-004-012-003/11398
(DENGASKHAL)
|
2424004012NRG24100220240721475
|
11/02/2024
|
Sujani Dalabehara
|
2424004012WL085840
|
Sujani Dalabehara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/02/2024
|
|
0367821104
|
|
MRS SUJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/98278
(DENGASKHAL)
|
2424004012NRG24100220240721520
|
11/02/2024
|
Gudringalu Mallick
|
2424004012WL085841
|
Gudringalu Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/02/2024
|
|
0367821105
|
|
Mrs. GUDRINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-012-010/29086
(DENGASKHAL)
|
2424004012NRG24100220240721531
|
11/02/2024
|
Ramesh Mallick
|
2424004012WL085842
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/02/2024
|
|
0367821106
|
|
Ramesh Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2708
|
2708
|
|
|
|
|
|
|
|