|
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-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24220220240751870
|
22/02/2024
|
manjula Nayak
|
2424004020WL088163
|
manjula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0689035924
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24220220240751869
|
22/02/2024
|
Pabitra Nayak
|
2424004020WL088163
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0689035928
|
|
MR PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24220220240751255
|
22/02/2024
|
BIJAYLAXMI MALIK
|
2424004020WL088135
|
BIJAYLAXMI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689035931
|
|
MRS BIJAYLAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24220220240751254
|
22/02/2024
|
Prasanta Malik
|
2424004020WL088135
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689035927
|
|
Prasant Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-020-016/16949
(KARCHABADI)
|
2424004020NRG24200220240745777
|
22/02/2024
|
Purna Nayak
|
2424004020WL087758
|
Purna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0689035930
|
|
MR PURNACHANDRANAYAK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24220220240751903
|
22/02/2024
|
Banita Mallick
|
2424004020WL088165
|
Banita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689035925
|
|
MRS BANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24220220240751900
|
22/02/2024
|
Radhakrushna Molick
|
2424004020WL088165
|
Radhakrushna Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689035926
|
|
MR RADHAKRUSHNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24220220240751902
|
22/02/2024
|
Sudarsana Molick
|
2424004020WL088165
|
Sudarsana Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689035932
|
|
SUDARSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24220220240751901
|
22/02/2024
|
Susila Molick
|
2424004020WL088165
|
Susila Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
23/02/2024
|
|
0689035929
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|