|
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-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24231120230511310
|
23/11/2023
|
Dharasri Panda
|
2424004006WL061135
|
Dharasri Panda
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1167422627
|
|
MRS DHARASRI PANDA
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24231120230511312
|
23/11/2023
|
Dharasri Panda
|
2424004006WL061135
|
Dharasri Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422628
|
|
MRS DHARASRI PANDA
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24231120230511311
|
23/11/2023
|
Jyotiraj Panda
|
2424004006WL061135
|
Jyotiraj Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422629
|
|
MR JYOTIRAJ PANDA
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-007/250001583
(BIRIKOTE)
|
2424004006NRG24231120230511309
|
23/11/2023
|
Jyotiraj Panda
|
2424004006WL061135
|
Jyotiraj Panda
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1167422630
|
|
MR JYOTIRAJ PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-005/12016
(BIRIKOTE)
|
2424004006NRG24231120230512911
|
23/11/2023
|
Mathiew Malik
|
2424004006WL061393
|
Mathiew Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422631
|
|
Mathiew Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-021/12731
(BIRIKOTE)
|
2424004006NRG24231120230512922
|
23/11/2023
|
Parsu Sabara
|
2424004006WL061395
|
Parsu Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422632
|
|
Parsu Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7022
|
7022
|
|
|
|
|
|
|
|